SAP Basic Functions (SD-BF) Tcodes
| Tcode | Description | Module |
|---|
| ALO1 | Determine ASH/DOREX Relationships | SD-BF |
| VXLX | Legal Control: SLS: Simulation Customer | SD-BF |
| OVH3 | C RV Tab. THIOZ Organizational assignments | SD-BF |
| OVH2 | C SD Tab. THIZU Account Group Assignment | SD-BF |
| OVH1 | C RV Tab. THIT Hierarchy Type | SD-BF |
| OVBP | Assign billing plan type | SD-BF |
| OVBO | Maintain milestone billing plan type | SD-BF |
| OVBN | Maintain Date IDs | SD-BF |
| OVBM | Maintain dates | SD-BF |
| OVBL | Date Category Proposal for Bill Plan | SD-BF |
| OVBK | Assign Bill Plan Type to Item Catgry | SD-BF |
| OVBJ | Maintain Date Category for BillPlan | SD-BF |
| OVBI | Maintain Billing Plan Type | SD-BF |
| OVBE | Default Values for Display Variant | SD-BF |
| STSTC | Maintain times in time segment | SD-BF |
| STSSC | Maintain deadline procedures | SD-BF |
| STSEC | Maintain events deadline segment | SD-BF |
| KOUPD | Analysis Tool for Condition Update | SD-BF |
| PRCAT | Analysis Tools Pricing | SD-BF |
| STSTC_TRA | Maintain times in time segment | SD-BF |
| STSTC_DLV | Maintain times in time segment | SD-BF |
| STSSC_TRA | Maintain transportation dline proc. | SD-BF |
| STSSC_DLV | Maintain shipping deadline procedure | SD-BF |
| STSEC_TRA | Maintain events deadline segment | SD-BF |
| STSEC_DLV | Maintain events deadline segment | SD-BF |
| S_AL0_96000849 | NULL | SD-BF |
| S_AL0_96000491 | Sales activity | SD-BF |
| S_AL0_96000490 | Billing Document | SD-BF |
| S_AL0_96000489 | Delivery | SD-BF |
| S_AL0_96000488 | Sales Document | SD-BF |
| SCHED_ANALYZE_ACT | Activate Scheduling Analysis | SD-BF |
| SCHED_ANALYZE_DISP | Display Scheduling Analysis | SD-BF |
Show More SD-BF Transaction CodesBasic Functions (SD-BF) Sub-Module Wise Tcodes
SAP Pricing and Conditions Tcodes
| Tcode | Description | Module |
|---|
| DL10 | Download | SD-BF-PR |
| DL11 | Create download profile | SD-BF-PR |
| DL12 | Change condition download profile | SD-BF-PR |
| DL13 | Display condition download profile | SD-BF-PR |
SAP Availability Check Tcodes
| Tcode | Description | Module |
|---|
| ACBD | Display Shared Buffer: ATP Check | SD-BF-AC |
| ATPS | ATP Check: Send Customizing | SD-BF-AC |
| CKAV | Check availability | SD-BF-AC |
| CO06 | Backorder Processing | SD-BF-AC |
| CO09 | Availability Overview | SD-BF-AC |
| QTSA | Product Allocations: Send Quantities | SD-BF-AC |
| QTSP | Product Allocations:Send Customizing | SD-BF-AC |
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
SAP Credit Management Tcodes
| Tcode | Description | Module |
|---|
| OVFL | Assign credit contrl area/sales area | SD-BF-CM |
| OVBD | Assign Credit Control Area | SD-BF-CM |
| OVBC | Documents Value Classes | SD-BF-CM |
| OVB9 | Create Delivery Due Index | SD-BF-CM |
| OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
| OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
| OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
| OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
| OVAD | Delivery Type Assignment | SD-BF-CM |
| OVA8 | Automatic Credit Checks | SD-BF-CM |
Full List of SAP Credit Management Tcodes
SAP Account Determination Tcodes
| Tcode | Description | Module |
|---|
| OVZJ | Default Values for Availability | SD-BF-ACT |
| MY12 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY11 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY10 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY09 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY08 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY07 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY06 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY05 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
| MY04 | C MM-PUR Matchcode Purchasing Document | SD-BF-ACT |
Full List of SAP Account Determination Tcodes
SAP Supplier Managed Inventory Tcodes
