SAP Sales in SD (SD-SLS) Transaction codes Full list

Here is a list of important 237 transaction codes used with SAP SD-SLS component (SAP Sales in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-SLS tcodes by clicking on the respective tcode name link.

































IMG Activity: /BEV1/TSSVARI

Rebate check report

Enter Sales Returns Analysis

Display Sales Returns Analysis

Sales Returns Orders List

Part Load Lift Orders

Maintain Tolerance Profile

Transaction data for EMU conversion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Currency Conversion → Sales Documents

Field Selection MSR

Purchasing Document Lists Config.

Test Data for Data Transfer

Incompletion log

C_RV_Tab. TAUUM SlsDocType Convers.

/nse38/nse38Schedule Usage

C SD Tab.VHA Ord.Type Group Itm Det.

/nse38/Handling Errors SchedAgrs

C SD Tab. VAG Rejection Reasons

/nse38/Schedule Line Types

C SD Tab VCPA “Copy Documents

C SD Tab. VEP Orders

C SD Tab. 184 Item Category Determ.

C SD Tab. VAG Rejection Reasons

/nse38/Variable Messages

/nse38/Determine Sold-to Party

/nse38/Distribution Function

C SD Table VASP Sales Docs: Blocks

C SD Tab. VAP Item Categories

C SD Tab. VAU Order Block Reasons

C SD Tab. ROAZ Route Determination

C SD Tab. VAST “Order: Block Reasons

C SD Tab. TXVR Copy Document Text

C SD Tab. VAU Other Reasons

C SD Tab. MVFU Avail.Check Criteria

C SD Tab. PTM Item Category Groups

C SD Tab. VAU

C SD Tab. 184E Sched.Line Determ.

C SD Tab. VAKZ Order Type/Organiz.

Modification Report Billing Plan

C SD Tab. TVC1 Activity Outcomes

C SD Tab. TVC2 Activity Reason

C SD Tab. TVC Sales Activity Status

C SD Tab. TVC4 Activity Outcomes

C SD Tab. TVC5 Sales Activities

C SD Tab. TVC6 Activity Status

c SD Tab TVC7 Assign Activities

Mtn Action Box for Follow-Up Act.

C SD Tab. TVKK Activity Types

RVCust:TVKK:Planning:Sales Act. Type

C SD Tab. TVCPK Activity Copying Con

C SD Tab. TVKK Activity Types

/nse38/Spec.Features EDL-LS-EDI

/nse38/Special Billing Features

Define reference conditions

Define tolerances for self-billing

C SD Tab. TBRC Industry Code (Cust.)

C SD Tab. TVGF Legal Status (Cust.)

Statistical Currency per Sales Org.

C RV TAB TVAK “Sales Document Types”

C RV Tab. TVAP “Sales Doc.Item Cat.”

C RV Tab. TVLK “Delivery Types”

C RV Tab. TVLP “Delivery Item Categ”

C RV Tab. TVSF “SD:Stats”

C RV Tab. TVSFK “Updates”

C RV Tab. TVSFP “Updates”

SD Cust.Tble TBPROC:Business Trans.

View V_TVRL

C SD Factory Calendar

C SD Tab TVLS Deliveries: Blocking

Avail.Check Procedure by SchLineCat.

IMG Activity

Duplicate Sales Documents in Period
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Duplicate Documents

Orders within time period
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Orders Within Time Period

Generate product proposal
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Generate Product Proposal

Expiring Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expiring Quotations

Expired Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expired Quotations

Completed Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Completed Quotations

Expiring Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expiring Contracts

Expired Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expired Contracts

Completed Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Completed Contracts

Purchase Analysis Sales Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Companion Sales Analysis

Change User Status

Transaction to create a sales doc.

Create with Reference

Display Incompletion Log

Edit Text Notes

Enhancement Workbench for LO API

Start LO OIF UI Configuration View

Manual Completion Sales Documents

List of Backorders

Backorder Processing: Selection List
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Backorder Processing: Selection List

Updating Unconfirmed Sales Documents

Updating Sales Documents by Material
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Background

Create Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Order

Create Quotation

List of Incomplete Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Incomplete SD Documents

Sales Order Error Log
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Incomplete SD Documents

List of Incomplete Sales Orders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Incomplete Orders

List of Incomplete Inquiries
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Inquiries

List of Incomplete Quotations
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Quotations

List of Incomplete Sched.Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → Incomplete Scheduling Agreements

List of Incomplete Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Incomplete Contracts

Sales Orders Blocked for Delivery
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Orders → Blocked orders

Display Backorders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Display Backorders

Release Orders for Billing

Display Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → Display Work List for Invoice Lists

Release Customer Expected Price
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Release Customer Expected Price

Selection by Object Status
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Inquiries → Sales Documents By Object Status

Sales Documents Blocked for Billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Sales Documents Blocked for Billing

Create Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Create

Change Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Change

Display Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Display

List of Sales Orders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → List → Sales Documents

List of Sales Orders

Sales Order Monitor

Compare Sales – Purchasing (Order)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Order)

Compare Sales – Purchasing (Org.Dt.)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Org.Dt.)

Create Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Create

Change Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Change

Display Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Display

Sales Documents Blocked for Delivery
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for

Inquiries List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Inquiries list

Inquiries List

Create Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Create

Change Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Change

Display Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Display

Quotations List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Quotations list

List of quotations

Collective Processing for Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Follow-up Actions

Create Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Create

Change Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Change

Display Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Display

List of Scheduling Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → List of Scheduling Agreements

List of Scheduling Agreements

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

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

Workflow for master contract

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

List of Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → List of Contracts

List of Contracts

Coll.Subseq.Processing f.Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Follow-up Actions

Create Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Create

Change Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Change

Display Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Display

List of Item Proposals
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → List by Material

Adv. Order Processing and Billing

Items in Sales Order Configuration

Configuration: Maintain T180

Documents Blocked for Billing

Completed SD Documents

Customer List

Maintain Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Create

Maintain Cust-Mat.Info w/Select.Scrn
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Change

Display Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Display

Display Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Customer Material Information → Display by material

Documents Blocked for Delivery

Expiring SD Documents

List Billing Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Sales/distribution → Billing Document List

List of Billing Documents

List of Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → List of Invoice Lists

Retro-billing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Retro-Billing

List of Incomplete SD Documents

Number Assignment for SD Documents

Order Information Configuration

Inquiry Information Configuration

Quotation Information Configuration

Contract Information Configuration

Product Proposal Info. Configuration

Config.for Backorder Processing

Contract List Configuration

Configuration Cust.Indeped.Reqs.Info

Configuration Invoice List Info

Edit Work List for Invoice Lists

Configure information on

Group Reference Sales Document Types

Repairs procedure:Short texts trans.

Group Reference Procedures

Repair procedure

Configuration: Texts

Table TVEPZ Assign Sched.Line Cat.

Table TVEPZ Assign Sched.Line Cat.

Maintain Schedule Line Categories

Maintain Item Categories

Document Type Maintenance

Default Values for Material

Screen Sequence Group Maintenance

Item Field Selec.Group Maintenance

Header Field Selection Group

Variant matching procedure

Define Characteristic Overview

Cancellation Rules

Cancellation Procedures

Assignment Rules/Cancellation Proc.

Val.period.category

Rule Table for Date Determination

Cancellation Reasons

Default Values for Contract

Define Status in Overview Screen

User assignment GRUKO_WF

Planng dlv. sched.instr./split rule

Portal Workset Administration

Portal Target Administration

Returns Delivery for RMA Order
Menu Path : Logistics → Customer Service → Service Processing → Order → Customer Repair → Returns Delivery

SD Scenario ‘Incoming Orders’

SD Scenario ‘Freedom to Shop’

SD Scenario ‘Order Status’

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

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