SAP SD Standard Reports.

Reports Name Description
VA15N Inquiries List
VA25N Quotations List
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
VA05N List of Sales Orders
SDO1 Orders Within Time Period
V.02 Incomplete Orders
VA35N List of Scheduling Agreements
VA45N List of Contracts
SDV1 Expiring Contracts
SDV2 Expired Contracts
SDV3 Completed Contracts
VA14L Sales Documents Blocked for Delivery
V.23 Sales Documents Blocked for Billing
VL06O Outbound Delivery Monitor
VF05N List of Billing Documents
VB(8 List Rebate Agreements
S_ALR_87012218 Credit master sheet
F.31 Credit Management Overview
FCV3 Credit Management Early warning list
MCTA SIS: Customer Analysis
MCTC SIS: Material Analysis
MCTE SIS: Sales organization
MCTK SIS: Shipping point
MCTI SIS: Sales employee
MCTG SIS: Sales office
MC(A SIS: Incoming orders
MC+A SIS: Returns
MC+E SIS: Customer Analysis: Invoiced Sales
MC+I SIS: Customer Analysis: Credit memos
F.35 SIS: Credit master sheet
MC(E SIS: Material Analysis: Incoming orders
MC+M SIS: Material Analysis: Returns
MC+Q SIS: Material Analysis: Invoiced Sales
MC+U SIS: Material Analysis: Credit memos
MC(I SIS: Sales Orgn Analysis: Incoming orders
MC+Y SIS: Sales Orgn Analysis: Returns
MC+2 SIS: Sales Orgn Analysis: Sales
MC+6 SIS: Sales Orgn Analysis: Credit memos
MC(M SIS: Sales Office Analysis: Incoming orders
MC-A SIS: Sales Office Analysis: Returns
MC-E SIS: Sales Office Analysis: Sales
MC-I SIS: Sales Office Analysis: Credit memos
MC(Q SIS: Sales Employee Analysis: Incoming orders
MC-M SIS: Sales Employee Analysis: Returns
MC-Q SIS: Sales Employee Analysis: Sales
MC-U SIS: Sales Employee Analysis: Credit memos
VC/2 Sales Summary (Customer Fact Sheet)
V/LD Pricing Reports
VD59 List Customer Material Info
VB35 Promotion List
VB25 List of Sales Deals
VC05 List of Sales Activities
VB25 List of Sales Deals
VCUST Customer List
VA06 Sales order Monitor
SDD1 Duplicate Documents

SD–sap的SD, FI,MM的业务集成和SD业务常用到重要函数

SD 和 MM 模块的业务集成:

1. 当你创建销售订单(SO),所有的项目将从MM模块拷贝物料主数据.

2. MRP和可用性检查也从MM模块读取相关数据.

3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

SD 和 FI模块的业务集成 :-

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer. 
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM

SD 与其他模块的集成点列表

销售订单 – 
Integration Points                      Module
•Availability Check                –       MM
•Credit Check                        –       FI
•Costing                                 –       CO/ MM
•Tax Determination              –       FI
•Transfer of Requirements –       PP/ MM

发货和过账 – 
Integration Points                      Module
•Availability Check                 –       MM
•Credit Check                         –       FI
•Reduces stock                     –       MM
•Reduces Inventory $           –       FI/ CO
•Requirement Eliminated   –       PP/ MM

发票 –
Integration Points                      Module
•Debit A/R                              –       FI/ CO
•Credit Revenue                   –       FI/ CO
•Updates G/ L                       –       FI/ CO
  (Tax, discounts, surcharges, etc.)
•Milestone Billing                 –       PS

退货 & Credit Memo –
Integration Points                      Module
•Increases Inventory               –       MM
•Updates G/ L                          –       FI
•Credit Memo                           –       FI
•Adjustment to A/R                  –       FI
•Reduces Revenue                –       FI 

SD Transaction Code Flow: 
Inquiry / Document type IN 
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP 

Quotation / QT 
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP 

Purchase Order PO 
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO. 

Sales Order OR 
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP 

Delivery LF 
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS 

Billing F2 
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP 

To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no. 

To create vendor tcode is 
xk01(create), xk02(change) , xk03(display) 
Tables are lfa1. 

To create custmer tcode is xd01, xd02, xd03. 
Table is kna1.