SAP logistics Tcodes

Here  are the common transaction codes in SAP logistics?

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• VS00 - Master Data;
• VC00 - Sales support;
• VA00 - Sales;
• VL00 - Shipping;
• VF00 - Billing.

• VD01 - Create customer master;
• VD02 - Change customer master;
• VD03 - Display customer master;
• XD01 - Create customer master centrally;
• XD02 - Change customer master centrally;
• XD03 - Display customer master centrally;
• VD04 - Customer account changes;
• VD06 - Customer deletion flag;
• VKM3/VKM4 - Sales documents list.

• MM01 - Create material master;
• MM02 - Change material;
• MM03 - Display material.

• MMBE - Stock Query
• MB52 - Ware house Stock

• VA01 - Create sales order;
• VA02 - Change order;
• VA03 - Display order;
• VA05 - Sales order list.

• ME21N - Purchase Order
• ME51N - Puchase order from Purchase requisition

• MIGO - Goods Movement

• VL01 - Create delivery;
• VL02N - Change delivery document;
• VL04 - Delivery due list;
• VKM5 - Deliveries list;
• Vl09 - Goods issue cancel.
• VL31n- Inbound delivery

• VF02 - Billing document change;
• VF04 - Billing due list;
• VF11 - Billing document cancel.

• CO09 - Material availability overview;
• MMBE - Stock overview.

• VOV4 - Assign Item categories;
• VOV6 - Scheduling line categories;
• VOV8 - Define Sales document.

• VOK0 - Maintain Pricing;
• V/06 - Pricing;
• V/07 - Access sequence;
• V/08 - Maintain pricing procedure;
• OVKP - Pricing procedure determination.

• VK11 - Maintain Condtion records;

• IW21 - Create notification
• IW31 - Create work order
• IE01 - Create Equipment master

• FPE1- Create document
• FPE2- Change document
• FPE3- Display document

• INSOCREATE - Create Insurance object
• INSOCHANGE - Change Insurance object
• INSODISP - Display Insurance object

• MD04 - Stock Requirement
• MB51 - Material documents
• MR51 - Accounting Documents