SAP SD-BF Tcodes - Basic Functions

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

Basic Functions

SAP Basic Functions (SD-BF) Tcodes

Tcode	Description	Module
ALO1	Determine ASH/DOREX Relationships	SD-BF
KOUPD	Analysis Tool for Condition Update	SD-BF
OVBE	Default Values for Display Variant	SD-BF
OVBI	Maintain Billing Plan Type	SD-BF
OVBJ	Maintain Date Category for BillPlan	SD-BF
OVBK	Assign Bill Plan Type to Item Catgry	SD-BF
OVBL	Date Category Proposal for Bill Plan	SD-BF
OVBM	Maintain dates	SD-BF
OVBN	Maintain Date IDs	SD-BF
OVBO	Maintain milestone billing plan type	SD-BF
OVBP	Assign billing plan type	SD-BF
OVH1	C RV Tab. THIT Hierarchy Type	SD-BF
OVH2	C SD Tab. THIZU Account Group Assignment	SD-BF
OVH3	C RV Tab. THIOZ Organizational assignments	SD-BF
PRCAT	Analysis Tools Pricing	SD-BF
SCHED_ANALYZE_ACT	Activate Scheduling Analysis	SD-BF
SCHED_ANALYZE_DISP	Display Scheduling Analysis	SD-BF
STSEC	Maintain events deadline segment	SD-BF
STSEC_DLV	Maintain events deadline segment	SD-BF
STSEC_TRA	Maintain events deadline segment	SD-BF
STSSC	Maintain deadline procedures	SD-BF
STSSC_DLV	Maintain shipping deadline procedure	SD-BF
STSSC_TRA	Maintain transportation dline proc.	SD-BF
STSTC	Maintain times in time segment	SD-BF
STSTC_DLV	Maintain times in time segment	SD-BF
STSTC_TRA	Maintain times in time segment	SD-BF
S_AL0_96000488	Sales Document	SD-BF
S_AL0_96000489	Delivery	SD-BF
S_AL0_96000490	Billing Document	SD-BF
S_AL0_96000491	Sales activity	SD-BF
S_AL0_96000849	NULL	SD-BF
VXLX	Legal Control: SLS: Simulation Customer	SD-BF

Show More SD-BF Transaction Codes

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
ATP01	Cancel/Delete Production Available Requisition	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

SAP Credit Management Tcodes

Tcode	Description	Module
OVA6	Credit Groups for Document Types	SD-BF-CM
OVA7	Credit Relevancy of Item Categories	SD-BF-CM
OVA8	Automatic Credit Checks	SD-BF-CM
OVAD	Delivery Type Assignment	SD-BF-CM
OVB5	Requisition for Creating a Purchase Requisit.	SD-BF-CM
OVB6	Requirement for Picking a Delivery	SD-BF-CM
OVB7	Requ. for Goods Issue of a Delivery	SD-BF-CM
OVB8	Criteria for Creating a Requirement	SD-BF-CM
OVB9	Create Delivery Due Index	SD-BF-CM
OVBC	Documents Value Classes	SD-BF-CM
OVBD	Assign Credit Control Area	SD-BF-CM
OVFD	Forms of payment guarantee	SD-BF-CM
OVFE	Payment guarantee procedure	SD-BF-CM
OVFF	Control for payment guarantee proced	SD-BF-CM
OVFG	Customer payment guarantee procedure	SD-BF-CM
OVFH	Document payment guarantee procedure	SD-BF-CM
OVFI	Assign doc. payment guarantee proced	SD-BF-CM
OVFJ	Determine payment guarantee proced.	SD-BF-CM
OVFL	Assign credit contrl area/sales area	SD-BF-CM

SAP CPE in SD Tcodes

Tcode	Description	Module
CPE_FA_MAINT_GROUP	Condition Maintenance Groups for CPE FA	SD-BF-CPE
MCPE_DOC	Commodity Pricing in MM Documents	SD-BF-CPE
MCPE_FA_MNTGRP_1	CPE: define maint. groups for MM	SD-BF-CPE
MCPE_FA_MNTGRP_2	CPE: assign maint. groups for MM	SD-BF-CPE
MCPE_MD	Commodity Pricing Master Data for MM	SD-BF-CPE
MCPE_WB	CPE Formula Workbench for MM	SD-BF-CPE
S_AC0_52000886	Program RCPE_SD_IMG	SD-BF-CPE
S_AC0_52000889	Program RCPE_SD_IMG	SD-BF-CPE

SAP Account Determination Tcodes

Tcode	Description	Module
MY01	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY03	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY04	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY05	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY06	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY07	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY08	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY09	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY10	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY11	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY12	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
MY13	C MM-PUR Matchcode Purchasing Document	SD-BF-ACT
OMSP	C MM-BD Divisions	SD-BF-ACT
ORF1	C SD TVST in Route Determination	SD-BF-ACT
ORF2	C SD TVLK in Route Determination	SD-BF-ACT
OV23	Condition Exclusion: SD	SD-BF-ACT
OV25	V_T681F: RevAccDeter - Allowed Fields	SD-BF-ACT
OV26	V_T681F: MatDeterm. - Allowed Fields	SD-BF-ACT
OV27	V_T681F: List Excl. - Allowed Fields	SD-BF-ACT
OV28	V_T681F: Rebate - Allowed Fields	SD-BF-ACT
OV30	Condition Exclusion: ProcedAssignmnt	SD-BF-ACT
OV40	V_T681F:Cross-Selling:PermittedFieldNo	SD-BF-ACT
OV60	V_T681F: RecAccDet - Allowed fields	SD-BF-ACT
OV61	Recon. account det.: Create table	SD-BF-ACT
OV62	Rec. account det.: Change table	SD-BF-ACT
OV63	Rec. account det.: Display table	SD-BF-ACT
OV65	Condition proc. for rec. account det.	SD-BF-ACT
OV66	Condition types: Acc. det. rec. accounts	SD-BF-ACT
OV71	Cash account det.: Change table	SD-BF-ACT
OV72	Cash account det.: Display table	SD-BF-ACT
OV73	V_T681f: RecAccDet - Allowed fields	SD-BF-ACT
OV75	Cash account det.: Condition types	SD-BF-ACT
OV76	Condition : Procedure for cash acc. det.	SD-BF-ACT
OV80	Acc. det.- credit cards: Create tab.	SD-BF-ACT
OV81	Acc. det.- credit cards: Change tab.	SD-BF-ACT
OV82	Acc. det.- credit cards: Display tab.	SD-BF-ACT
OV83	V_T681F: Credit card -Allowed fields	SD-BF-ACT
OV85	Condition types: Acc.det. cred.cards	SD-BF-ACT
OV86	Condition proc. for credit cards	SD-BF-ACT
OV90	COPA project: Create table	SD-BF-ACT
OV91	COPA project: Change table	SD-BF-ACT
OV92	COPA project: Display table	SD-BF-ACT
OV93	V_T681F: COPA project all. fields	SD-BF-ACT
OV95	COPA project: Condition types	SD-BF-ACT
OV96	Pricing procedure for COPA project	SD-BF-ACT
OVCA	NULLC RV Tab. TVKK NULLNoRng Adr > Account .NULL	SD-BF-ACT
OVCN	NULLC RV Tab. TVKK NULLNoRng for sls.activ.NULL	SD-BF-ACT
OVCO	C RV Tab. TVKK (SalesAct <--> STGRP)	SD-BF-ACT
OVCT	NULLC RV Tab. TKSF NULLCAS: Statistics grpNULL	SD-BF-ACT
OVCU	NULLC RV Tab. TKSFK NULLCAS: Statistics seqNULL	SD-BF-ACT
OVE1	Commodity Code / Import code no.	SD-BF-ACT
OVE2	C SD Table T615 Customs offices	SD-BF-ACT
OVE3	C SD Table T618 Mode of Transport	SD-BF-ACT
OVE4	NULLC SD Table T605 NULLBusiness typeNULLNULL	SD-BF-ACT
OVE5	NULLC RV Table T605Z NULLProp. for business typeNULL	SD-BF-ACT
OVE6	NULLC RV Table T616 NULLExp/Import Proced.NULL	SD-BF-ACT
OVE7	NULLC SD Table T616Z NULLBusTransTypeProp.NULL	SD-BF-ACT
OVE8	NULLC SD Table TVFM NULLMatPrGroup -Imp/ExpNULL	SD-BF-ACT
OVH4	C RV Hierarchie Pricing	SD-BF-ACT
OVKF	C SD Table T005E Ctry/Region/County	SD-BF-ACT
OVKG	C SD Table T005G Ctry/Region/City	SD-BF-ACT
OVKH	C SD Table TVAK Sales Document Types	SD-BF-ACT
OVLG	C SD Tab. TVLG Weight Group /Delivery	SD-BF-ACT
OVRA	C SD Tab. TVSD Customer Stats Group s	SD-BF-ACT
OVRD	C SD Background Jobs f. Ord. on Hand	SD-BF-ACT
OVRF	C SD Table TVSM Material Stats Group s	SD-BF-ACT
OVRG	C SD Background Jobs f. Top Cust/Mat	SD-BF-ACT
OVSH	C SD Table TVBO Rebate Groups	SD-BF-ACT
OVSK	C SD Table TVPR Commission Groups	SD-BF-ACT
OVSM	C SD Table TVAV Buying Habits	SD-BF-ACT
OVSN	C SD Table TPFK	SD-BF-ACT
OVSP	C SD MS Material Types	SD-BF-ACT
OVSQ	C SD Table TSAB Departments	SD-BF-ACT
OVSR	C SD Table TVPV Decision Authority	SD-BF-ACT
OVST	C SD Table TVLG Weight Groups	SD-BF-ACT
OVSW	C SD Table TVBR Call Frequency	SD-BF-ACT
OVTP	C SD Table TVFK Billing Procedure	SD-BF-ACT
OVV0	C SD Tab. TVCPA Order Copying Rule	SD-BF-ACT
OVV1	C SD Tab.VCPL Delivery Copying Rules	SD-BF-ACT
OVV2	C SD Tab.TVCPF Billing copying rules	SD-BF-ACT
OVV3	C SD Table TVFS Billing Block	SD-BF-ACT
OVV4	C SD Tab. TVFSP Billing Block Reason	SD-BF-ACT
OVV5	C SD Tab. TVSA Collect.Document Parameter	SD-BF-ACT
OVV6	C SD Tab. TVSA Collect.Document Parameter	SD-BF-ACT
OVV7	C SD Table VSA	SD-BF-ACT
OVVX	Collective Document Types for SD	SD-BF-ACT
OVZ0	SD Customer AvCh/Req forEach Schedule Line	SD-BF-ACT
OVZ1	C SD Tab. TMVFP Avail.check criteria	SD-BF-ACT
OVZ2	C SD Tab. MVF Avail. check control	SD-BF-ACT
OVZ3	C SD Tab. TMVFU Avail.check criteria	SD-BF-ACT
OVZ6	C SD Maintain User Profile V_SD_All	SD-BF-ACT
OVZ9	SD Customer Control Availability Check	SD-BF-ACT
OVZA	C SD Number Ranges/Product Proposals	SD-BF-ACT
OVZB	C SD Number Ranges/Material Master	SD-BF-ACT
OVZC	C SD Number Ranges/Customer Master	SD-BF-ACT
OVZD	C SD Inactive !!! NR contact persons	SD-BF-ACT
OVZE	C SD Number Ranges/Vendors	SD-BF-ACT
OVZF	C SD Number Ranges/Sales Personnel	SD-BF-ACT
OVZG	SD Customers: Requirements Classes	SD-BF-ACT
OVZH	SD Customizing: Requirements Types	SD-BF-ACT
OVZI	SD Cust: Assignment Req/Transaction	SD-BF-ACT
OVZJ	Default Values for Availability	SD-BF-ACT

SAP Supplier Managed Inventory Tcodes

Tcode	Description	Module
SMI_AGREEMENTS	Maintain SMI Agreements	SD-BF-SMI
SMI_APPLICATION_LOG	Application log for SMI messages	SD-BF-SMI
SMI_MESS	Maintain Customizable Error Messages	SD-BF-SMI
SMI_PROFILE_A	Activate planning Profile	SD-BF-SMI
SMI_PROFILE_C	Maintain SMI planning Profile	SD-BF-SMI
SMI_PROFILE_D	Delete SMI planning Profile	SD-BF-SMI
SMI_PROFILE_S	Display SMI planning Profile	SD-BF-SMI

Top SAP Tcodes

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes

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SAP Basic Functions Transaction Codes - SD-BF TCodes

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

Basic Functions

SAP Basic Functions (SD-BF) Tcodes

SAP Pricing and Conditions Tcodes

SAP Availability Check Tcodes

SAP Credit Management Tcodes

SAP CPE in SD Tcodes

SAP Account Determination Tcodes

SAP Supplier Managed Inventory Tcodes

Top SAP Tcodes