SAP T Codes Customer Master Data

SAP Customer Master Data :- T Codes with their Functions


XD01 :- Create Customer (Centrally) LEGACY SYSTEM MIGRATION WORKBENCH

XD02 :- Change Customer (Centrally)

XD03  :-  Display Customer (Centrally)

XD04  :-  Customer Changes (Centrally)

Read More

SAP T Codes Vendor Master Data

SAP Vendor Master Data :- T Codes with their Functions



XEIP :- Number range maintenance: EXPIMP

XK01 :-  Create vendor (centrally)

XK02  :- Change vendor (centrally)

XK03  :- Display vendor (centrally)

Read More

Sales Order Transaction Codes ( T Codes) in SAP

Transaction Codes for Sales Order (SO ) Creation, Change, Display etc.

VA00 :- Initial Sales Menu


VA01 :- Create Sales Order


VA02 :- Change Sales Order


VA03 :- Display Sales Order

Read More

SAP Inquiry Creation, Change, Display etc T Codes

Inquiry Creation, Change, Display etc in SAP:-

VA11 :- Create Inquiry

VA12 :- Change Inquiry

VA13 :- Display Inquiry

Read More

SAP Quotation Creation, Change, Display in SAP SD & MM T Codes

Quotation Creation, Change, Display etc in SAP 

VA21 L :- Create Quotation

VA22 :- Change Quotation 

VA23 :- Display Quotation 

Read More

SAP Contract Creation, Change, Display in SAP SD & MM T Codes

Contract Creation, Change, Display etc in SAP


VA41 :- Create Contract

VA42  :-  Change Contract

VA42W  :-  Workflow for master contract

Read More

SAP Item Proposal Creation, Change, Display in SAP SD T Codes

Item Proposal Creation, Change, Display etc in SAP


VA51 :- Create Item Proposal

VA52  :- Change Item Proposal

Read More

Outbound Delivery Creation, Change, Display, Monitor in SAP SD & MM T Codes

Outbound Delivery Creation, Change, Display etc in SAP




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

Read More

Customer Credit Management in SAP SD T Codes

Customer Credit Limit Creation, Change & Dispaly in SAP


It is one of the importance function Commercials Department. In Most of the companies credit limit of a customer is related to its Security Deposit. i.e. some companies provide credit limit upto 3 times of the Dealer/Customers Security Deposit. By following T Code you can define such condition or you can simply define the maximum credit limit allowed to customer in Rupees.

Read More

Customer Master Creation, Change, Display, Block, Account Balance statements etc in SAP

Customer Master Management in SAP T Codes



FD01:- Create Customer (Accounting)


FD02:-  Change Customer (Accounting)


FD02 CORE:-  Maintain customer


FD03:-  Display Customer (Accounting)


FD04:-  Customer Changes (Accounting)


FD05:-  Block Customer (Accounting)

Read More

Billing Price Creation, Change, Display, Maintenance, Account Determination Table Creation, Change & Display etc in SAP SD

Transaction Code Pricing Procedure in SAP SD




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)

Read More

Material BOM Creation, Change, Display, Group, Plant Allocation etc in SAP

Material BOM Management in SAP DS, MM, CRM & PP T T Codes




CS00 :- BOM Menu

CS01  :- Create Material BOM

CS02  :- Change Material BOM

CS03  :- Display Material BOM

Read More

Period Closure Activity in SAP FICO

Sample Template Example of Month End & Year End SAP FICO, MM & SD All Activities with T Codes & Details in Word / Doc / Pdf Free Download

Period End Activities in FI Module
Process		Description	Transaction
	MONTH END ACTIVITES
	- Before Month End
	- Finance
	- Open Posting Period		OB52
	- Enter Foreign Currency Rates		OB08
	- Controling
	- Change Period Lock		OKP1
	- After Month Ends
	- Materials Management
	- Material Period Close		MMPV
	- Production Planning
	- Close all open production orders	Set Status to TECO	C002
	- Fixed Assets
	- Distribution & Settelement of all Asset under Construction		AIAB/AIBU
	- Execute Depreciation Posting Run		AFAB
	- Process Depreciation Posting Bach Input		SM35
	- Finance & Accounting
	- Recurring Entries		F.14
	- Close Periods for Sub-Ledger & G/L		OB52
	- GR/IR Clearing Analysis		F.19
	- GR/IR Clearing		F.13
	- Interest Calculation		F.52
	- Profit and Loss Adjustment		F.50
	- Foreign Currency Valuation		F.05

Read More

SAP Sales Document Header Text

How to define sales document header text in sap sd

Define Sales Document Header Text 

Configuration Design:

Different texts can exist for every text object. These are distinguished by their text types.
For every text type, you have to make the following definitions:

• ID  :- Key of the text type

• Description :-  Description of the text type

• Include ID :- (Not yet used)

• Display text name

Read More