SAP Basic Functions (SD-BF) Tcodes

TcodeDescriptionModule
ALO1Determine ASH/DOREX RelationshipsSD-BF
VXLXLegal Control: SLS: Simulation Customer SD-BF
OVH3C RV Tab. THIOZ Organizational assignmentsSD-BF
OVH2C SD Tab. THIZU Account Group AssignmentSD-BF
OVH1C RV Tab. THIT Hierarchy TypeSD-BF
OVBPAssign billing plan typeSD-BF
OVBOMaintain milestone billing plan typeSD-BF
OVBNMaintain Date IDsSD-BF
OVBMMaintain datesSD-BF
OVBLDate Category Proposal for Bill PlanSD-BF
OVBKAssign Bill Plan Type to Item CatgrySD-BF
OVBJMaintain Date Category for BillPlanSD-BF
OVBIMaintain Billing Plan TypeSD-BF
OVBEDefault Values for Display VariantSD-BF
STSTCMaintain times in time segmentSD-BF
STSSCMaintain deadline proceduresSD-BF
STSECMaintain events deadline segmentSD-BF
KOUPDAnalysis Tool for Condition UpdateSD-BF
PRCATAnalysis Tools PricingSD-BF
STSTC_TRAMaintain times in time segmentSD-BF
STSTC_DLVMaintain times in time segmentSD-BF
STSSC_TRAMaintain transportation dline proc.SD-BF
STSSC_DLVMaintain shipping deadline procedureSD-BF
STSEC_TRAMaintain events deadline segmentSD-BF
STSEC_DLVMaintain events deadline segmentSD-BF
S_AL0_96000849NULLSD-BF
S_AL0_96000491Sales activitySD-BF
S_AL0_96000490Billing DocumentSD-BF
S_AL0_96000489DeliverySD-BF
S_AL0_96000488Sales DocumentSD-BF
SCHED_ANALYZE_ACTActivate Scheduling AnalysisSD-BF
SCHED_ANALYZE_DISPDisplay Scheduling AnalysisSD-BF
Show More SD-BF Transaction Codes

Basic Functions (SD-BF) Sub-Module Wise Tcodes

SAP Pricing and Conditions Tcodes

TcodeDescriptionModule
DL10DownloadSD-BF-PR
DL11Create download profileSD-BF-PR
DL12Change condition download profileSD-BF-PR
DL13Display condition download profileSD-BF-PR

SAP Availability Check Tcodes

TcodeDescriptionModule
ACBDDisplay Shared Buffer: ATP CheckSD-BF-AC
ATPSATP Check: Send CustomizingSD-BF-AC
CKAVCheck availabilitySD-BF-AC
CO06Backorder ProcessingSD-BF-AC
CO09Availability OverviewSD-BF-AC
QTSAProduct Allocations: Send QuantitiesSD-BF-AC
QTSPProduct Allocations:Send CustomizingSD-BF-AC
ATP01Cancel/Delete Production Available Requisition SD-BF-AC

SAP Credit Management Tcodes

TcodeDescriptionModule
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVB9Create Delivery Due IndexSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM

SAP CPE in SD Tcodes

TcodeDescriptionModule
MCPE_MDCommodity Pricing Master Data for MMSD-BF-CPE
MCPE_WBCPE Formula Workbench for MMSD-BF-CPE
MCPE_DOCCommodity Pricing in MM DocumentsSD-BF-CPE
S_AC0_52000886Program RCPE_SD_IMGSD-BF-CPE
S_AC0_52000889Program RCPE_SD_IMGSD-BF-CPE
MCPE_FA_MNTGRP_1CPE: define maint. groups for MMSD-BF-CPE
MCPE_FA_MNTGRP_2CPE: assign maint. groups for MMSD-BF-CPE
CPE_FA_MAINT_GROUPCondition Maintenance Groups for CPE FASD-BF-CPE

SAP Account Determination Tcodes

TcodeDescriptionModule
MY03C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY04C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY05C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY06C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY07C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY08C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY09C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY10C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY11C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY12C MM-PUR Matchcode Purchasing Document SD-BF-ACT
MY13C MM-PUR Matchcode Purchasing Document SD-BF-ACT

SAP Supplier Managed Inventory Tcodes

TcodeDescriptionModule
SMI_MESSMaintain Customizable Error MessagesSD-BF-SMI
SMI_PROFILE_AActivate planning ProfileSD-BF-SMI
SMI_PROFILE_CMaintain SMI planning ProfileSD-BF-SMI
SMI_PROFILE_DDelete SMI planning ProfileSD-BF-SMI
SMI_PROFILE_SDisplay SMI planning ProfileSD-BF-SMI
SMI_AGREEMENTSMaintain SMI AgreementsSD-BF-SMI
SMI_APPLICATION_LOGApplication log for SMI messagesSD-BF-SMI

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes