Urgent help!!!!!

[Former Member]

Hello All,

I need a help on this. When I have to extract reports from a legacy system, I m using the T.Code SARP and then I using a reporting tree and then i m able todrill down to the required reports like incoming orders , invoiced orders, return orders, credit memo's etc by the search option..like sales organization, customer master, naterial master, etc....

Can anyone please tell me the path for these in the main menu and a list of all available transaction codes...

Please help...I need it urgently...you can mail it to spchoudhury@gmail.com.

Regards,

Shivaji.

[Former Member · Accepted solution]

HI Shivaji

go to logistics,,,, information systems,,,,,,, general report selection,,,,,,sales&distibution,,,,,,, sales,,,,, orders,,,,,,here u can have list of orders like va05,sd01,v.02,v.26,,,,,, all these t.codes are used for reports generation according to client requirements.

Award if helpful.

Prasad.G

[Former Member]

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -

-

---

MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

· VA01 - Create Order

· VA02 - Change Order

· VA03 - Display Order

· VA02 - Sales order change

· VA05 - List of sales orders

· VA32 - Scheduling agreement change

· VA42 - Contract change

· VA21 - Create Quotation

· VA22 - Change Quotation

· VA23 - Display Quotation

Billing

· VF02 - Change billing document

· VF11 - Cancel Billing document

· VF04 - Billing due list

· FBL5N - Display Customer invoices by line

· FBL1N - Display Vendor invoices by line

Delivery

· VL02N - Change delivery document

· VL04 - Delivery due list

· VKM5 - List of deliveries

· VL06G - List of outbound deliveries for goods issue

· VL06P - List of outbound deliveries for picking

· VL09 - Cancel goods issue

· VT02N - Change shipment

· VT70 - Output for shipments

General

· VKM3, VKM4 - List of sales documents

· VKM1 - List of blocked SD documents

· VD52 - Material Determination

Please reward generously(HA,haha) , if i have answered ur question

Thanks

Adi

[Former Member]

HI adi,

That was a great help ofcourse.....u havereally given me a big list...lol....thanks again for the help.

[Former Member]

hi.

can you tell the detail of your requirement ?

i list some transaction codes .

VA05 - Orders list

VL06F - Deliveries list

VF05 - Billing docs list

wish to be usefull.

[Former Member]

Hi zhiqiang,

My requirement is that ....i need to point out the reports in SD which the client will require for their audit purpose at a later date...I have identified few reports like..

incoming orders, returns, credit memos, invoiced sales, blocked orders, overdue orders, orders list, deliveries dule list, deliveries list, inquiries list, quotation list etc etc....

If you can send me the complete list of those reports (along with their transaction codes )which the client may require for their audit purpose at a later date.

I hope I was able to explain in detail my requirement.

Thank in advance,

Shivaji.