This SAP SD End User Guide (495 Pages PDF) provides a comprehensive list of 82 no of transactional processes. Each process is accompanied by a Business Process Overview, Tips & Tricks, and Procedural Steps, including screenshots.
Complete list of transaction codes covered in this are as follows;
| Transaction Code | Process Description |
| VF03 | Display Billing Document |
| BD87 | Process the Inbound Idoc Again |
| LT03 | Create Transfer Order for Delivery |
| LT23 | Transfer order List resident documents |
| MSR_CRD | Customer Refund |
| SD01 | Orders Within a Timeframe |
| SDD1 | List of Duplicate Documents |
| SDQ1 | List of Expiring Quotations |
| SDQ2 | List of Expired Quotations |
| SDQ3 | List of Completed Quotations |
| SM35 | Posting batches |
| SM35 | Posting batches |
| SP01 | Output Cotroller |
| V.02 | List of Incomplete Sales Orders |
| V.04 | List of Incomplete Quotations |
| V.15 | Display Backorders |
| V.21 | Log of Collective Run |
| V23 | Sales Documents Blocked for Billing |
| VA01 | Create a Return Sales Order |
| VA01 | Create a Standard Sales Order with Ref to a Quotation |
| VA01 | Create Free of Charge Delivery |
| VA01 | Create Standard Sales Order |
| VA02 | Change Standard Sales Order |
| VA03 | Display Standard Sales Order |
| VA05 | List of Sales Orders |
| VA11 | Create Inquiry |
| VA12 | Change Inquiry |
| VA13 | Display Inquiry |
| VA21 | Create Quotation |
| VA22 | Change Quotation |
| VA23 | Display Quotation |
| VA25 | Quotations List |
| VA31 | Create Scheduling Agreement |
| VA32 | Change Scheduling Agreement |
| VA33 | Display Scheduling Agreement |
| VA41 | Create Contract |
| VA42 | Change Contract |
| VA43 | Display Contract |
| VB21 | Create a Sales Deal |
| VB22 | Change a Sales Deal |
| VB23 | Display Sales Deal |
| VC01N | M Direct Mailing # Creating Basic Bata |
| VC01N | Processing Follow-Up sales activities |
| VD05 | Block customer (sales) |
| VD06 | Mark customer for deletion (sales) |
| VD51 | Maintain Customer-Material Info |
| VD52 | Maintain Cust-Mat.Info w Select |
| VD53 | Display Customer-Material Info |
| VD54 | Display Customer-Material Info |
| VF01 | Create Billing Document |
| VF02 | Change Billing Document |
| VF04 | Maintain Billing Due List |
| VF05 | List Billing Documents |
| VF06 | Batch billing |
| VF24 | Edit Work List for Invoice Lists |
| VFX3 | List of Blocked Billing Documents |
| VK11 | Create Condition Record |
| VK12 | Change Condition Record |
| VK13 | Display Condition Record |
| VKM1 | Blocked SD Documents |
| VKM2 | Released SD Documents |
| VL01N | Create Outbound Delivery |
| VL02N | Change Outbound Delivery |
| VL03N | Display Outbound Delivery |
| VL06O | Outbound Delivery Monitor |
| Vl06 | Delivery Monitor Picking Confirmation |
| VL10B | Delivery due list for purchasing documents |
| VL10C | Run Delivery Due List |
| VL10C | Create Outbound Delivery Collectively |
| VL10I | Sales Ordesr&Purchase Orders(Schedule lines) |
| VV11 | Create Output Sales Order Confirmation |
| VV12 | Change Order Confirmation(Output) |
| VV21 | Create Output Shipping Delivery Note |
| VV311 | Create Order Confirmation (output) |
| VV31 | Create Output Billing Document |
| V_LD | Execute Pricing Report |
| V_SA | Log of Collective Run |
| V_UC | List of Incomplete SD Documents(Deliveries) |
| WE05 | Checking the Inbound Idoc |
| WE05 | IDOC List |
| XD01 | Create Customer (Centrally) |
| XD02 | Change Customer (Centrally) |
| XD03 | View Customer (Centrally) |