Category Archives: 1.3 SD Transaction Codes

AFS Transaction codes

  • /AFS/J5AI              Source Allocation Schedule II
  • /AFS/LIEF_CHECK        Delivery Check Report
  • /AFS/MCC               AFS Mass Customer Change
  • /AFS/MCTE              AFS  SD Standard Analysis
  • /AFS/MD02              AFS-MRP: Single-item Planning
  • /AFS/MD04              AFS Stock/Requirements List
  • /AFS/MD06              AFS MRP List
  • /AFS/MD09              AFS Pegged Requirements
  • /AFS/MD4C              AFS Order Report
  • /AFS/MDC               Mass Data Change of Documents
  • /AFS/ME2A               AFS Confirmation report
  • /AFS/MMCUST            C MM customer-specific messages AFS
  • /AFS/MM_MP             MM Missing Parts Lists- Subcontracti
  • /AFS/MRPBROWSER        MRP Browser
  • /AFS/MRP_CR_STARTER    Check Report Starter
  • /AFS/MRP_S430          AFS Quantity and Distribution Tool
  • /AFS/MSC2              Batch Revaluation
  • /AFS/MSOEX             AFS MSO order explosion/log
  • /AFS/NDIF_CHANGECOVS   Categ. Structure or Coverage Strat.
  • /AFS/NDIF_MAP_CONV     Convert Dims to Characteristics
  • /AFS/NDIF_MASS_REORG   Mass Deletion of AFS Config. Data
  • /AFS/NDIF_MASS_UPD     New Dimension Mass Update
  • /AFS/NDIF_MAT_CLASS    NDIF: create material class
  • /AFS/NDIF_MAT_UPD      Mass Update Report
  • /AFS/NDIF_RUNTIME      Mass Update – Runtime Versions
  • /AFS/NDIF_SET_CONF     Set Configuration Indicator
  • /AFS/NDIF_SKU_VAR      NDIF: create sku variant
  • /AFS/PIRMI             Interface Flex.Planning / AFS
  • /AFS/PP01              Maintain qty distribution rule grid
  • /AFS/PP012             Check Quantity Distr. Rule Grid
  • /AFS/PRPK_DIST         SD Quantity Distribution
  • /AFS/RS02              Maintain AFS Requirement Seasons
  • /AFS/RS03              Display AFS Requirement Seasons
  • /AFS/SA01              Cap Mass Data Changes I – Capacity
  • /AFS/SA02              trans for mass cap change dialog
  • /AFS/SA03              AFS Vendor Capacity Situation Report
  • /AFS/SA04              Capacity reduction after simulation
  • /AFS/SA05              Report for not assigned p.r.
  • /AFS/SEAS_TABLE_DISP   AFS Display Season Condition Tables
  • /AFS/SPLITPO           Change & Split PO, PO confirmation
  • /AFS/SS02              Maintain AFS Stock Seasons
  • /AFS/SS03              Display AFS Stock Seasons
  • /AFS/SSET_DISP         Display AFS ARun Selection Set
  • /AFS/SSET_REORG        Reorganize Selection Sets
  • /AFS/SUB_RULE          ATP Substitution Rule
  • /AFS/SUB_T685_TS       Assignment Text/Condition Type
  • /AFS/SUB_TVSU_V        Substitution: ATP Locks
  • /AFS/SUB_TYPE          Customizing Substitution Type
  • /AFS/T681F_JM          Field Catalog Grid Determination MM
  • /AFS/T681F_JV          Field Catalog Grid Determination SD
  • /AFS/T681F_KV          Field Catalog Value-Added Service SD
  • /AFS/T681F_LV          Field Catalog Season SD
  • /AFS/TAB_GENERATION    ARun table generation
  • /AFS/TVAG              Maint.Reasons for Rejection for AFS
  • /AFS/V_R2              AFS Rescheduling – analyse
  • /AFS/V_RA              Back Order List
  • /AFS/WWW_PO_CONF       Confirmation of Work Progress

IDOC Tcodes

SALE – IMG ALE Configuration root  
WE20 – Manually maintain partner profiles  
BD64 – Maintain customer distribution model  
BD71 – Distribute customer distribution model  
SM59 – Create RFC Destinations  
BDM5 – Consistency check (Transaction scenarios)  
BD82 – Generate Partner Profiles  
BD61 – Activate Change Pointers – Globally  
BD50 – Activate Change Pointer for Msg Type  
BD52 – Activate change pointer per change.doc object  
BD59 – Allocation object type -> IDOC type  
BD56 – Maintain IDOC Segment Filters  
BD53 – Reduction of Message Types  
BD21 – Select Change Pointer  
BD87 – Status Monitor for ALE Messages  
BDM5 – Consistency check (Transaction scenarios)  
BD62 – Define rules  
BD79 – Maintain rules  
BD55 – Defining settings for IDoc conversion 

WEDI – ALE IDoc Administration  
WE21 – Ports in Idoc processing  
WE60 – IDoc documentation  
SARA – IDoc archiving (Object type IDOC)  
WE47 – IDoc status maintenance  
WE07 – IDoc statistics 

BALE – ALE Distribution Administration  
WE05 – IDoc overview  
BD87 – Inbound IDoc reprocessing  
BD88 – Outbound IDoc reprocessing  
BDM2 – IDoc Trace  
BDM7 – IDoc Audit Analysis  
BD21 – Create IDocs from change pointers  
SM58 – Schedule RFC Failures 

Basic config for Distributed data:  
BD64: Maintain a Distributed Model  
BD82: Generate Partner Profile  
BD64: Distribute the distribution Model 

RBDMIDOC – Creating IDoc Type from Change Pointers  
RSEOUT00 – Process all selected IDocs (EDI)  
RBDAPP01 – Inbound Processing of IDocs Ready for Transfer  
RSARFCEX – Execute Calls Not Yet Executed  
RBDMOIND – Status Conversion with Successful tRFC Execution  
RBDMANIN – Start error handling for non-posted IDocs  
RBDSTATE – Send Audit Confirmations  
For testing you can use WE19

Finding Tcodes

Listed here are the various ways you can find the list of transaction codes and their usage:

Use transaction SE11 – ABAP Dictionary:

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).


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.


Goto transaction SE93

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

Method 1:
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.

Method 2:
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.


Useful Tcodes


        XD01    Create Customer (Centrally)

        XD02    Change Customer (Centrally)

        XD03    Display Customer (Centrally)

        XD04    Customer Changes (Centrally)

        XD05    Block customer (centrally)

        XD06    Mark customer for deletion (centr.)

        XD07    Change Customer Account Group

        XD99    Customer master mass maintenance

        XDN1    Maintain Number Ranges (Customer)


        XEIP    Number range maintenance: EXPIMP

        XK01    Create vendor (centrally)

        XK02    Change vendor (centrally)

        XK03    Display vendor (centrally)

        XK04    Vendor Changes (Centrally)

        XK05    Block Vendor (Centrally)

        XK06    Mark vendor for deletion (centrally)

        XK07    Change vendor account group

Sales Order

        VA00    Initial Sales Menu

        VA01    Create Sales Order

        VA02    Change Sales Order

        VA03    Display Sales Order

        VA05    List of Sales Orders

        VA07    Compare Sales - Purchasing (Order)

        VA08    Compare Sales - Purchasing (Org.Dt.)


        VA11    Create Inquiry

        VA12    Change Inquiry

        VA13    Display Inquiry

        VA14L   Sales Documents Blocked for Delivery

        VA15    Inquiries List


        VA21    Create Quotation

        VA22    Change Quotation

        VA23    Display Quotation

        VA25    Quotations List

        VA26    Collective Processing for Quotations


        VA41    Create Contract

        VA42    Change Contract

        VA42W   Workflow for master contract

        VA43    Display Contract

        VA44    Actual Overhead: Sales Order

        VA45    List of Contracts

        VA46    Coll.Subseq.Processing f.Contracts

Item Proposal

        VA51    Create Item Proposal

        VA52    Change Item Proposal

        VA53    Display Item Proposal

        VA55    List of Item Proposals

        VA88    Actual Settlement: Sales Orders

Delivery (Outbound)

        VL00    Shipping

        VL01    Create Delivery

        VL01N   Create Outbound Dlv. with Order Ref.

        VL01NO  Create Outbound Dlv. w/o Order Ref.

        VL02    Change Outbound Delivery

        VL02N   Change Outbound Delivery

        VL03    Display Outbound Delivery

        VL03N   Display Outbound Delivery

        VL04    Process Delivery Due List

        VL06    Delivery Monitor

        VL06C   List Outbound Dlvs for Confirmation

        VL06D   Outbound Deliveries for Distribution

        VL06F   General delivery list - Outb.deliv.

        VL06G   List of Oubound Dlvs for Goods Issue

        VL06I   Inbound Delivery Monitor

        VL06IC  Confirmation of putaway inb. deliv.

        VL06ID  Inbound Deliveries for Distribution

        VL06IF  Selection inbound deliveries

        VL06IG  Inbound deliveries for goods receipt

        VL06IP  Inbound deliveries for putaway

        VL06L   Outbound Deliveries to be Loaded

        VL06O   Outbound Delivery Monitor

        VL06P   List of Outbound Dlvs for Picking

        VL06T   List Outbound Dlvs (Trans. Planning)

        VL06U   List of Uncheckd Outbound Deliveries

        VL08    Confirmation of Picking Request

        VL09    Cancel Goods Issue for Delivery Note

        VL10    Edit User-specific Delivery List

        VL10A   Sales Orders Due for Delivery

        VL10B   Purchase Orders Due for Delivery

Customer management

        FD01    Create Customer (Accounting)

        FD02    Change Customer (Accounting)

        FD02CORE        Maintain customer

        FD03    Display Customer (Accounting)

        FD04    Customer Changes (Accounting)

        FD05    Block Customer (Accounting)

        FD06    Mark Customer for Deletion (Acctng)

        FD08    Confirm Customer Individually(Actng)

        FD09    Confirm Customer List (Accounting)

        FD10    Customer Account Balance

        FD10N   Customer Balance Display

        FD10NA  Customer Bal. Display with Worklist

        FD10NET Customer Balance Display

        FD11    Customer Account Analysis

        FD15    Transfer customer changes: send

        FD16    Transfer customer changes: receive

        FD24    Credit Limit Changes

        FD32    Change Customer Credit Management

        FD33    Display Customer Credit Management

        FD37    Credit Management Mass Change


        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


        CS00    BOM Menu

        CS01    Create Material BOM

        CS02    Change Material BOM

        CS03    Display Material BOM

        CS05    Change Material BOM Group

        CS06    Display Material BOM Group

        CS07    Allocate Material BOM to Plant

        CS08    Change Material BOM - Plant Alloc.

        CS09    Display Allocations to Plant

        CS11    Display BOM Level by Level

        CS12    Multilevel BOM

        CS13    Summarized BOM

        CS14    BOM Comparison

        CS15    Single-Level Where-Used List

        CS20    Mass Change: Initial Screen

        CS21    Mass Material Change: Initial Screen

        CS22    Mass Document Change: Initial Screen

        CS23    Mass Class Change: Initial Screen

        CS25    Archiving for BOMs

        CS26    BOM deletion

        CS27    Retrieval of BOMs

        CS28    Archiving for BOMs

        CS31    Create class BOM

        CS32    Change class BOM

        CS33    Display class BOM

        CS40    Create Link to Configurable Material

        CS41    Change Material Config. Allocation

        CS42    Display Material Config. Assignment

        CS51    Create standard BOM

        CS52    Change standard BOM

        CS53    Display standard BOM

        CS61    Create Order BOM

        CS62    Change Order BOM

        CS63    Display Order BOM

        CS71    Create WBS BOM

        CS72    Change WBS BOM

        CS73    Display WBS BOM

        CS74    Create multi-level WBS BOM

        CS75    Change multi-level WBS BOM

        CS76    Display multi-level WBS BOM

        CS80    Change Documents for Material BOM

        CS81    Change Documents for Standard BOM

        CS82    Change documents for sales order BOM

        CS83    Change documents for WBS BOM

        CS84    Change documents for class BOM

        CS90    Material BOM Number Ranges

        CS91    Number Ranges for Standard BOMs

        CS92    Number Ranges for Sales Order BOMs