Większość najczęściej używanych kodów transakcji SAP SD:

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
ˇ VA01 – Create Order
ˇ VA02 – Change Order
ˇ VA03 – Display Order
ˇ VA02 – Sales order change
ˇ VA05 – List of sales orders
ˇ VA32 – Scheduling agreement change
ˇ VA42 – Contract change
ˇ VA21 – Create Quotation
ˇ VA22 – Change Quotation
ˇ VA23 – Display Quotation

Billing
ˇ VF02 – Change billing document
ˇ VF11 – Cancel Billing document
ˇ VF04 – Billing due list
ˇ FBL5N – Display Customer invoices by line
ˇ FBL1N – Display Vendor invoices by line

Delivery
ˇ VL02N – Change delivery document
ˇ VL04 – Delivery due list
ˇ VKM5 – List of deliveries
ˇ VL06G – List of outbound deliveries for goods issue
ˇ VL06P – List of outbound deliveries for picking
ˇ VL09 – Cancel goods issue
ˇ VT02N – Change shipment
ˇ VT70 – Output for shipments