SAP Basic Functions in SD (SD-BF) Transaction codes Full list

Here is a list of important 425 transaction codes used with SAP SD-BF component (SAP Basic Functions in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-BF tcodes by clicking on the respective tcode name link.

Material Sorting 1

Material Sorting 2

Material Sorting 3

Material Sorting 4

Material Sorting 5

Material Sorting Variant

Form for Material Sorting Variant

Display Shared Buffer: ATP Check

Determine ASH/DOREX Relationships

Cancel/Delete Prod. Avail. Req.

Maintain number range for PAR

ATP Check: Send Customizing

Change Output: Document Management

Check availability

Create Output: Direct Procurement

Change output: Direct procurement

Display Output: Direct Procurement

Backorder Processing
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Interactive

Availability Overview
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Availability overview

Cond. Maintenance Groups for CPE FA

Download

Create download profile

Change condition download profile

Display condition download profile

Analysis Tool for Condition Update

Commodity Pricing in MM Documents

CPE: define maint. groups for MM

CPE: assign maint. groups for MM

Commodity Pricing Master Data for MM

CPE Formula Workbench for MM

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

C MM-PUR Matchcode Purchasing Doc.

WFMC: Initial Customizing Screen

Conditions for Output Control

WFMC: Define Conditions

WFMC: Maintain Condition Tables

WFMC: Maintain Output Condition Rec.

WFMC: Assign Output Type Access Seq.

WFMC: Maintain Condition Types

WFMC: Customizing Output Types

WFMC: Partner Definition

WFMC: Maintain Processing Program

WFMC: Access Sequences

WFMC: Field Catalog

WFMC: Procedure

Print Parameters for Output

Output Types (Cluster)

Start Customizing Control Flow

C MM-BD Divisions

C SD TVST in Route Determination

C SD TVLK in Route Determination

Condition Exclusion: SD

V_T681F: RevAccDeter – Allowed Flds

V_T681F: MatDeterm. – Allowed Flds

V_T681F: List Excl. – Allowed Fields

V_T681F: Rebate – Allowed Fields

Condition Exclusion: ProcedAssignmnt

V_T681F:Cross-Selling:PermittedFldNo

V_T681F: RecAccDet – Allowed fields

Recon. account det.: Create table

Rec. account det.: Change table

Rec. account det.: Display table

Cond. proc. for rec. account det.

Cond. types: Acc. det. rec. accounts

Cash account det.: Change table

Cash account det.: Display table

V_T681f: RecAccDet – Allowed fields

Cash account det.: Condition types

Cond.: Procedure for cash acc. det.

Acc. det.- credit cards: Create tab.

Acc. det.- credit cards: Change tab.

Acc. det.- credit cards: Displ. tab.

V_T681F: Credit card -Allowed fields

Condition types: Acc.det. cred.cards

Cond.proc. for credit cards

COPA project: Create table

COPA project: Change table

COPA project: Display table

V_T681F: COPA project all. fields

COPA project: Condition types

Pricing procedure for COPA project

Credit Groups for Document Types

Credit Relevancy of Item Categories

Automatic Credit Checks

Delivery Type Assignment

Req. for Creating a Purch.Requisit.

Requirement for Picking a Delivery

Requ. for Goods Issue of a Delivery

Criteria for Creating a Requirement

Create Delivery Due Index

Documents Value Classes

Assign Credit Control Area

Default Values for Display Variant

Maintain Billing Plan Type

Maintain Date Category for BillPlan

Assign Bill Plan Type to Item Catgry

Date Category Proposal for Bill Plan

Maintain dates

Maintain Date IDs

Maintain milestone billing plan type

Assign billing plan type

C RV Tab. TVKK “NoRng Adr > Acct.

C RV Tab. TVKK “NoRng for sls.activ.

C RV Tab. TKSF “CAS: Statistics grp

C RV Tab. TKSFK “CAS: Statistics seq

Commodity Code / Import code no.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Code Numbers

C SD Table T615 Customs offices

C SD Table T618 Mode of Transport

C SD Table T605 “Business type”

C RV Table T605Z “Prop. for bus.type

C RV Table T616 “Exp/Import Proced.

C SD Table T616Z “BusTransTypeProp.

C SD Table TVFM “MatPrGrp-Imp/Exp

Forms of payment guarantee

Payment guarantee procedure

Control for payment guarantee proced

Customer payment guarantee procedure

Document payment guarantee procedure

Assign doc. payment guarantee proced

Determine payment guarantee proced.

Assign credit contrl area/sales area

C RV Tab. THIT Hierarchy Type

C SD Tab. THIZU AcctGrpAssignment

C RV Tab. THIOZ Org.assignments

C RV Hierarchie Pricing

V Table VKM Material Acct Grp

C SD Tab. TVKT Customer Acct Grp

C SD Table T005E Ctry/Region/County

C SD Table T005G Ctry/Region/City

C SD Table TVAK Sales Document Types

C SD Tab. VRO Transportat.Planning

C SD Tab. TVLG Weight Grp/Delivery

C SD Table T685B

C SD Tab. TVST Shipping Point Info

C SD Tab. TNAPR Layouts

C SD Tab TNAPN Output/Part.Function

C SD Tab. TVKO Sales Org.Information

C SD Table T685B

C SD Tab. TVAK Assign Ouput

C SD Tab. TVLK Assign Output

C SD Tab. TVFK Assign Output

C SD Table 077D Higher-level Output

C SD Table T685B

C SD Background job messages

C SD Output Variants

C SD Table TVKO Form for Sales Off.

C SD Tab. Customer Calendar

C SD Tab. Billing Schedules

C SD Tab. TVSD Customer Stats Grps

C SD Background Jobs f. Ord. on Hand

C SD Table TVSM Material Stats Grps

C SD Background Jobs f. Top Cust/Mat

C SD Table TVBO Rebate Groups

C SD Table TVPR Commission Groups

C SD Table TVAV Buying Habits

C SD Table TPFK

C SD MS Material Types

C SD Table TSAB Departments

C SD Table TVPV Decision Authority

C SD Table TVLG Weight Groups

C SD Table TVBR Call Frequency

C SD Table TVFK Billing Procedure

C SD Tab. TVCPA Order Copying Rule

C SD Tab.VCPL Delivery Copying Rules

C SD Tab.TVCPF Billing copying rules

C SD Table TVFS Billing Block

C SD Tab. TVFSP Billing Block Reason

C SD Tab. TVSA Collect.Doc.Parameter

C SD Tab. TVSA Collect.Doc.Parameter

C SD Table VSA

Collective Document Types for SD

C SD Table NLS “Nielsen ID

SD Cust.AvCh/Req forEach Sched.Line

C SD Tab. TMVFP Avail.check criteria

C SD Tab. MVF Avail. check control

C SD Tab. TMVFU Avail.check criteria

C SD Maintain User Profile V_SD_All

SD Cust. Control Availability Check

C SD Number Ranges/Product Proposals

C SD Number Ranges/Material Master

C SD Number Ranges/Customer Master

C SD Inactive !!! NR contact persons

C SD Number Ranges/Vendors

C SD Number Ranges/Sales Personnel

SD Customers: Requirements Classes

SD Customizing: Requirements Types

SD Cust: Assignment Req/Transaction

Default Values for Availability

Analysis Tools Pricing

Customizing print profile bill. doc.

Print Profile Maintnce: Billing Doc.

Print Prof. Customizing EWM BillDocs

Print Profile Maint. EWM BillDocs

Customizing Print Profiles HU

Print Profile Maintenance HU

Call Maintenance View for Print Prof

Parameter transf. to V_LEDRUCKPROF1

Custimizing print profiles shipping

Print Profile Maintenance Shipping

Customizing print profile transport

Print Profile Maintenance Transport

Product Allocations: Send Quantities
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocations

Product Allocations:Send Customizing
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocation Control

Program RCPE_SD_IMG

Program RCPE_SD_IMG

Sales Document


Billing Document

Sales activity

IMG Activity

IMG Activity

SMI_PROFILE

Activate Scheduling Analysis

Display Scheduling Analysis

Maintain SMI Agreements

Application log for SMI messages

Maintain Customizable Error Messages

Activate planning Profile

Maintain SMI planning Profile

Delete SMI planning Profile

Display SMI planning Profile

Maintain events deadline segment

Maintain events deadline segment

Maintain events deadline segment

Maintain deadline procedures

Maintain shipping deadline procedure

Maintain transportation dline proc.

Maintain times in time segment

Maintain times in time segment

Maintain times in time segment

Display List of Backorders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Backorders → Rescheduling → Evaluate

Create Customer Hierarchy Nodes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Hierarchy Node → Create

Create Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create

Create Material Price w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create with Template

Change Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Change

Display Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Display

Create Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create

Create Price List w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create with Template

Change Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Change

Display Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Display

Create Customer-Specific Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create

Create Customer-spec. Price w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create with Template

Periodic billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Periodic Billing

Display Collective Delivery Process.

Log of Collective Run
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective Run

Condition Types: Account Determin.

Conditions: Account Determin.Proced.

Account Determination: Create Table

Account Determination: Change Table

Account Determination: Display Table

Conditions for Output Determination

Sales Doc Output Determtn Procedure

Delivery Output Determination Procdr

Output Detrmntn Procdr (Billing Doc)

Access Sequences (Sales Document)

Access Sequence (Delivery)

Access Sequence (Billing Document)

Output CondTable/Create SalesSupport

Output CondTab./Change Sales Support

Output CondTab/Display Sales Support

Maintain Access Seqnc (Sales Actvty)

Maintain Condition Type Appl K1

Output Determination Procedure (CAS)

View V_TNAPR Appl V3

View V_TVKO_NAC

Conditions: V_T681F for B V1

Conitions: V_T681F for B V2

Conditions: V_T681F for B V3

Conditions: V_T681F for B V5

Conditions: V_T681F for B V6

Conditions: V_T681F for B V7

Conditions: V_T681F for B K1

Output -CondTable- Create Packaging

Output -CondTable- Change Packaging

Output -CondTable- Display Packaging

Access Sequence (Packaging)

Output Type Packaging

Output Determntn Procedure Packaging

Output CondTab/Create Group

Output CondTab Change Group

Output CondTab/Display Group

Access Sequence (Groups)

View V_TNAPR Appl K1

Maintain Condition Type Appl V5

View V_TNAPR Appl V1

Output Determinatn Procedure Groups

View VN_TNAPR Appl V2

Archiving
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Archive Documents

SD: User Guide to Archiving

Archiving
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Archive documents

Archiving
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Archive Documents

Deleting Groups
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Group of Outbound Deliveries → Delete

Reload

Create Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Create

Change Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Change

Display Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Display

Create Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Create

Change Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Change

Display Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Display

Delete Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Delete

Bonus Buy: Access Sequences

Bonus Buy: Create Condition Table

Bonus Buy: Display Condition Table

Bonus Buy: Condition Types

Bonus Buy: Calculation Schema

Bonus Buy: Schema Determination

Bonus Buy: Field Catalog

Commodity Pricing Customizing for SD

Commodity Pricing Customizing for SD

Commodity Pricing in SD Documents

Access Sequence for Formula Assembly

Condition Types for Formula Assembly

Cond. Tables for Formula Assembly

Det. Procedure for Formula Assembly

SD Field Catalog

Formula Master Data Maintenance

CPE: define maint. groups for SD

CPE: assign maint. groups for SD

Priorities for Formula Assembly (SD)

Commodity Pricing Master Data for SD

CPE Formula Workbench for SD

CPE WB: Rules, Term, Formula for SD

CPE Formula Workbench for SD

List customer-material-info
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Agreements → List Customer-Material-Info

Display Format Date Type/Period

Customer Hierarchy Maintenance (SD)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer Hierarchy → Change

Display/Maintain Customer Hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Edit

Display Customer Hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Business Partner → Display Customer Hierarchy (SD)

Display customer hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Display

Output from Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Output → Issue Billing Documents

Reload

Blocked SD Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents

Released SD Documents
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Credit Management → Released SD Documents

Sales Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales document

SD Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → All

Deliveries
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Delivery

Reload
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Reload documents

WFMC:

Output: Create Cond.Tbl-Ship.Notif.

Output-Cond.Table-Change Ship.Notif.

Access Sequences (Ship.Notification)

View V_TNAPN Appl. E1

Output Determ.Procedure-Ship.Notif.

Conditions: V_T681F for B E1

Output: Create Cond.Table – Rough GR

Output-Cond.Table-Change Ship.Notif.

Output Types (Rough Goods Receipt)

Access Sequences (Rough GR)

View V_TNAPN Appl. M1

Output Determin.Proced. – Rough GR

Conditions: V_T681F for B M1

View V_TNAPR Appl. E1

View V_TNAPR Appl. M1

C SD-VN Maintain TVAK

User exit lists sales

Configuration of Sched.Agreemt Info

Configuration of Billing Information

User exit lists sales

User exit lists sales

Configuration: Collective Billing

Configuration for Reqs, Formulae

Call Up Transaction VOFM

Deliveries (Gen. and From Coll.proc)

Account Determination: Customizing

Output Determination

Configuration of Credit Release

User exit lists sales

Configuration: Collective Dlv.Proc.

Output Form for each Group

Configuration: Partner

Customizing Partners

Archiving Control for Sales Doc.

Route definition (to R/3 vers. 3.1)

Archiving Control for Sales Activity

Archiving Control for Delivery

Central Archiving Control

Archiving Control for Billing Docs

Maintain Text Customizing

Maintain Print Parameters
Menu Path : Logistics → Sales and Distribution → Master Data → Others → Print Parameters

Print parameter maint. agency bus.

Print Parameter Maint. Subs. Sett.

Maintain print parameters

Maintain print parameters

Maintain print parameters

Maintain Print Parameters SD

Print Parameter Maint. Trading Cntr

Print parameter maintenance shipping

Print parameter maintenance shipping

Print parameter maintenance transp.

Print parameter maintenance transp.

Payment Service Provider: Worklist

Maintain Partn.Det.Proc.f.eachActTyp

DisplPartnDetProc.f.each Activ.Type

Maintain Doc.Type Incompletion Proc.

Display Doc.Type Incompletion Proc.

Maintain Sched.Line Incompletion Pr.

Display Sched.Line Incompletion Proc

Maintain Item Incompletion Procedure

Display Item Incompletion Procedure

Display Partner Incompletion Proc.

Create Output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Create

Change output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Change

Display Output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Display

Create Output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Create

Change output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Change

Display Output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Display

Create Output : Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Create

Change output: Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Change

Display Output: Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Display

Create Output: Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Create

Change output: Groups
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Change

Display Output: Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Display

Configuration: Maintain Tables T180*

WFMC: Call View and View Cluster

Click here to know details about SAP standard tables used with Basic Functions in SD.

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