The SAP Sales and Distribution (SD) module is a core component within SAP Enterprise Resource Planning (ERP) software. It plays a key role in managing the sales & distribution processes.
Below, we will list the most used SAP SD T-codes.
Area Menus
Area Menus, also known as SAP Easy Access, offers structured navigation through the SAP System.
Transaction code SE43 is used to create and maintain custom area menus.
Transaction Code
Description
Application Component
Module
VA00
Initial Sales Menu
SD-SLS
Sales
VC00
Sales Support
SD-CAS
Sales Support
VF00
Billing
SD-BIL
Billing
VI00
Shipment Costs
SD-TBA
Transportation
VL00
Shipping
SD-SHP
Shipping
VS00
Sales Master Data
SD-MD
Master Data
VT00
Transportation
SD-TBA
Transportation
VX00
Foreign Trade / Customs
SD-FTT
Foreign Trade
Master Data
The master data function serves as the foundation for all sales and distribution-related processes within the SAP ERP system. It ensures consistent data across sales, billing, shipping, and reporting.
Customer Master
The Customer Master contains all the customer’s related information, including their contact details, address, email, and phone numbers, as well as their sales area data, such as sales organization, division, or distribution channel.
Transaction Code
Description
Module
Application Component
XD01
Create Customer (Centrally)
Sales & Distribution
SD-MD
XD02
Change Customer (Centrally)
SD
SD-MD
XD03
Display Customer (Centrally)
SD
SD-MD
XD04
Customer Changes (Centrally)
SD
SD-MD
XD05
Block Customer (Centrally)
SD
SD-MD
XD06
Mark Customer for Deletion (Centrally)
SD
SD-MD
XD07
Change Customer Account Group
SD
SD-MD
XD99
Customer Master Mass Maintenance
SD
SD-MD
XDN1
Maintain Number Ranges (Customer)
SD
SD-MD
FD01
Create Customer (Accounting)
Financial Accounting
FI-AR
FD02
Change of Customer (Accounting)
FI
FI-AR
FD02CORE
Maintain Customer
FI
FI-AR
FD03
Display Customer (Accounting)
FI
FI-AR
FD04
Customer Changes (Accounting)
FI
FI-AR
FD05
Block Customer (Accounting)
FI
FI-AR
FD06
Mark Customer for Deletion (Accounting)
FI
FI-AR
FD08
Confirm Customer Individually (Accounting)
FI
FI-AR
FD09
Confirm Customer List (Accounting)
FI
FI-AR
FD10
Customer Account Balance
FI
FI-AR
FD10N
Customer Balance Display
FI
FI-AR
FD10NA
Customer Balance Display with Worklist
FI
FI-AR
FD10NET
Customer Balance Display (Net)
FI
FI-AR
FD11
Customer Account Analysis
FI
FI-AR
FD15
Transfer Customer Changes: Send
FI
FI-AR
FD16
Transfer Customer Changes: Receive
FI
FI-AR
FD24
Credit Limit Changes
FI
FI-AR
FD32
Change Customer Credit Management
FI
FI-AR
FD33
Display Customer Credit Management
FI
FI-AR
FD37
Credit Management Mass Change
FI
FI-AR
Vendor Master
Transaction Code
Description
Module
Application Component
XK01
Create Vendor (Centrally)
Material Management
MM-MD
XK02
Change Vendor (Centrally)
MM
MM-MD
XK03
Display Vendor (Centrally)
MM
MM-MD
XK04
Vendor Changes (Centrally)
MM
MM-MD
XK05
Block Vendor (Centrally)
MM
MM-MD
XK06
Mark Vendor for Deletion (Centrally)
MM
MM-MD
XK07
Change Vendor Account Group
MM
MM-MD
XEIP
Number range maintenance: EXPIMP
MM
MM-MD
Material Master
Transaction Code
Description
Module
Application Component
MM01
Create Material
Material Management
MM-MD
MM02
Change Material
MM
MM-MD
MM03
Display Material
MM
MM-MD
MM04
Display Material Change Documents
MM
MM-MD
MM06
Flag Material for Deletion
MM
MM-MD
MM17
Mass Maintenance: Materials (Industry)
MM
MM-MD
MM50
Extend Material Views
MM
MM-MD
Pricing Conditions
Pricing conditions are the rules that determine and define prices, surcharges, and discounts, such as price lists, discount conditions, surcharges, freight rates, or tax conditions, allowing for accurate and flexible pricing based on multiple factors.
Transaction Code
Description
Module
Application Component
VK11
Create Condition Record Using Condition Type
AP
AP-PRC-PR
VK12
Change Condition Record Using Condition Type
AP
AP-PRC-PR
VK13
Display Condition Record Using Condition Type
AP
AP-PRC-PR
VK31
Create Condition Records
AP
AP-PRC-PR
VK32
Change Condition Records – Fast Entry
AP
AP-PRC-PR
VK34
Create Condition Records with Template
AP
AP-PRC-PR
Customer-Material Info
Transaction Code
Description
Module
Application Component
VD51
Maintain Customer-Material Info
SD & CRM
CRM-BTX-BF-IF
VD52
Maintain Customer-Material Info with Selection
SD & CRM
CRM-BTX-BF-IF
VD53
Display Customer-Material Info
SD & CRM
CRM-BTX-BF-IF
VD59
List of Customer-Material Info
SD & CRM
CRM-BTX-BF-IF
Material Substitution
Transaction Code
Description
Module
Application Component
VB11
Create Material Substitution
AP
AP-PRC-PR
VB12
Change Material Substitution
AP
AP-PRC-PR
VB13
Display Material Substitution
AP
AP-PRC-PR
Sales Documents
Below are some T-codes in SAP SD sales documents for different functions.
Inquiry
Transaction Code
Description
Module
Application Component
VA11
Create Inquiry
CRM
CRM-BTX-BF-IF
VA12
Change Inquiry
CRM
CRM-BTX-BF-IF
VA13
Display Inquiry
CRM
CRM-BTX-BF-IF
VA14L
Sales Documents Blocked for Delivery
SD
SD-SLS
VA15
Inquiries List
SD
SD-SLS
Quotation
Transaction Code
Description
Module
Application Component
VA21
Create Quotation
CRM
CRM-BTX-BF-IF
VA22
Change Quotation
CRM
CRM-BTX-BF-IF
VA23
Display Quotation
CRM
CRM-BTX-BF-IF
VA25
Quotations List
SD
SD-SLS
VA26
Collective Processing for Quotations
CRM
CRM
Sales Order
This function also integrates with availability checks (ATP), credit management, pricing, and output determination.
Transaction Code
Description
Module
Application Component
VA01
Create Sales Order
CRM
CRM-BTX-BF-IF
VA02
Change Sales Order
CRM
CRM-BTX-BF-IF
VA03
Display Sales Order
CRM
CRM-BTX-BF-IF
VA05
List of Sales Orders
SD
SD-SLS
VA05N
List of Sales Orders (Obsolete with S/4HANA)
SD
SD-SLS
VA06
Sales Order Monitor
SD
SD-SLS
VA07
Compare Sales – Purchasing (Order)
CRM
CRM-BTX-BF-IF
VA08
Compare Sales – Purchasing (Org.Dt.)
CRM
CRM-BTX-BF-IF
V.02
List of Incomplete Sales Orders
SD
SD-SLS
SDD1
Duplicate Sales Documents in Period
SD
SD-SLS
V.15
Display Backorders
SD
SD-SLS
V.26
Sales Order Selection by Object Status
SD
SD-SLS
VA71
Output from Sales Orders
SD
SD-BF-OC
Scheduling Agreement
Transaction Code
Description
Module
Application Component
VA32
Scheduling Agreement Change
CRM
CRM-BTX-BF-IF
Contract
Transaction Code
Description
Module
Application Component
VA41
Create Contract
CRM
CRM-BTX-BF-IF
VA42
Change Contract
CRM
CRM-BTX-BF-IF
VA42W
Workflow for Master Contract
CRM
CRM-BTX-BF-IF
VA43
Display Contract
CRM
CRM-BTX-BF-IF
VA44
Actual Overhead: Sales Order
CO (Controlling)
CO-OM
VA45
List of Contracts
SD
SD-SLS-GF
VA46
Collective Subsequent Processing for Contracts
CRM
CRM
Item Proposal
Transaction Code
Description
Module
Application Component
VA51
Create Item Proposal
CRM
CRM-BTX-BF-IF
VA52
Change Item Proposal
CRM
CRM-BTX-BF-IF
VA53
Display Item Proposal
CRM
CRM-BTX-BF-IF
VA55
List of Item Proposals
CRM
CRM-BTX-BF-IF
VA88
Actual Settlement: Sales Orders
CRM
CRM-BTX-BF-IF
Delivery/Shipping
Transaction Code
Description
Module
Application Component
VL01
Create Delivery
CRM
CRM
VL01N
Create Outbound Dlv. with Order Ref.
CRM
CRM
VL01NO
Create Outbound Dlv. w/o Order Ref.
CRM
CRM
VL02
Change Outbound Delivery
CRM
CRM
VL02N
Change Outbound Delivery
CRM
CRM
VL03
Display Outbound Delivery
CRM
CRM
VL03N
Display Outbound Delivery
CRM
CRM
VL04
Process Delivery Due List
CRM
CRM
VL06
Delivery Monitor
CRM
CRM
VL06C
List Outbound Dlvs for Confirmation
CRM
CRM
VL06F
General Delivery List – Outbound Delivery
CRM
CRM
VL06G
List of Outbound Dlvs for Goods Issue
CRM
CRM
VL06I
Inbound Delivery Monitor
CRM
CRM
VL06IC
Confirmation of put away inb. deliv.
CRM
CRM
VL06ID
Inbound Deliveries for Distribution
CRM
CRM
VL06IF
Selection inbound deliveries
CRM
CRM
VL06IG
Inbound deliveries for goods receipt
CRM
CRM
VL06IP
Inbound deliveries for put-away
CRM
CRM
VL06L
Outbound Deliveries to be Loaded
CRM
CRM
VL06O
Outbound Delivery Monitor
CRM
CRM
VL06P
List of Outbound Dlvs for Picking
CRM
CRM
VL06T
List Outbound Dlvs (Trans. Planning)
CRM
CRM
VL06U
List of Unchecked Outbound Deliveries
CRM
CRM
VL08
Confirmation of Picking Request
CRM
CRM
VL09
Cancel Goods Issue for Delivery Note
CRM
CRM
VL10
Edit User-specific Delivery List
CRM
CRM
VL10A
Sales Orders Due for Delivery
CRM
CRM
VL10B
Purchase Orders Due for Delivery
CRM
CRM
VL22N
Display Delivery Change Documents
CRM
CRM
VL31N
Create Inbound Delivery
CRM
CRM
VL32N
Change Inbound Delivery
CRM
CRM
VL33N
Display Inbound Delivery
CRM
CRM
VL34
Generation of Inbound Deliveries
CRM
CRM
VL71
Output from Outbound Deliveries
CRM
CRM
VT01N
Create Shipment
CRM
CRM-BF
VT02N
Change Shipment
CRM
CRM-BF
VT03N
Display Shipment
CRM
CRM-BF
VT04
Transportation Worklist
CRM
CRM-BF
VT06
Select Shipments: Materials Planning
CRM
CRM-BF
VT07
Collective run in the background
CRM
CRM-BF
VT19
Shipment Tendering Status Monitor
CRM
CRM-BF
VT20
Overall Shipment Process Monitor
CRM
CRM-BF
VT70
Output for Shipments
CRM
CRM-BF
Billing
Below are some SAP SD transaction codes related to billing.
Transaction Code
Description
Module
Application Component
VF01
Create Billing Document
AP
AP-PRC-PR
VF02
Change Billing Document
AP
AP-PRC-PR
VF03
Display Billing Document
AP
AP-PRC-PR
VF04
Maintain Billing Due List
AP
AP-PRC-PR
VF05
List Billing Documents (Use VF05N instead)
CRM
CRM
VF05N
List of Billing Documents
SD
SD-SLS
VF07
Display Billing documents from the archive
AP
AP-PRC-PR
VF11
Cancel Billing Document
AP
AP-PRC-PR
VF21
Create Invoice List
AP
AP-PRC-PR
VF22
Change invoice list
AP
AP-PRC-PR
VF23
Display Invoice List
AP
AP-PRC-PR
VF24
Edit Work List for Invoice Lists
AP
AP-PRC-PR
VF25
List of Invoice Lists
CRM
CRM
VF26
Cancellation invoice list
AP
AP-PRC-PR
VF27
Display invoice list from archive
AP
AP-PRC-PR
VF31
Output from Billing Documents
CRM
CRM
VFX2
Display Blocked Billing Documents
AP
AP-PRC-PR
VFX3
List Blocked Billing Documents
AP
AP-PRC-PR
VF_VPRS
Update Costs
AP
AP-PRC-PR
Configuration (SD)
Transaction Code
Description
Module
Application Component
VOV8
Define Sales document type (header)
CRM
CRM-BF
OVAZ
Assigning Sales area to sales documents type
CRM
CRM-BF
OVAU
Order reasons
CRM
CRM-BF
VOV4
Assign Item categories (Item cat determination)
CRM
CRM-BF
VOV6
Schedule line categories
CRM
CRM-BF
OVAL
To assign blocks to relevant sales documents, type
CRM
CRM-BF
OVLK
Define delivery types
CRM
CRM-BF
V/03
Create Condition Table (SD Price)
AP
AP-PRC-PR
V/04
Change Condition Table (Sales pr.)
AP
AP-PRC-PR
V/05
Display Condition Table: (Sales Pr.)
AP
AP-PRC-PR
V/06
Condition Categories: SD Pricing
AP
AP-PRC-PR
V/07
Maintain Access (Sales Price)
AP
AP-PRC-PR
V/08
Maintain pricing procedure
AP
AP-PRC-PR
V/09
Condition Types: Account Determin.
AP
AP-PRC-PR
V/10
Account Determination: Access Seqnc
AP
AP-PRC-PR
V/11
Conditions: Account Determin.Proced.
AP
AP-PRC-PR
V/12
Account Determination: Create Table
AP
AP-PRC-PR
V/13
Account Determination: Change Table
AP
AP-PRC-PR
V/14
Account Determination: Display Table
AP
AP-PRC-PR
OVKP
Pricing proc determination
CRM
CRM-BF
Accounting (A/R)
Transaction Code
Description
Module
Application Component
FBL5N
Display Customer invoices by line
FI
FI-AR
FBL1N
Display Vendor invoices by line
FI
FI-AP
F.03
Controlling Total Debit/Credit bkgs
FI
FI-GL
F.08
Generate FI Account balance
FI
FI-GL
F.02
Generate Month-to-date Inv. register
FI
FI-GL
FBZ1
Process payments
FI
FI-AP/FI-AR
FB12
Rqst Individual Customer Corresp.
FI
FI-AR
F.61
Generate Customer Correspondence
FI
FI-AR
FB07
Enter Batch totals under Control ttl
FI
FI-GL
FBL3N
Display G/L Acct. totals
FI
FI-GL
FB08
Reverse Posted Amounts
FI
FI-GL
FBL6
Customer Refunds
FI
FI-AR
FB05
Customer Refund to other than Payer
FI
FI-AR
FB1D
Clearing Debit/Credit on Cust. acct.
FI
FI-AR
F.23
Customer Balance in Local Currency
FI
FI-AR
FB01
Create Invoice – legal entity adjust
FI
FI-GL
F.27
Generate Cust. Acct. statements
FI
FI-AR
F150
Generate Dunning Letters
FI
FI-AR
Material Management & Inventory
Transaction Code
Description
Module
Application Component
MM01
Create Material
MM
MM-MD
MM02
Change Material
MM
MM-MD
MM03
Display Material
MM
MM-MD
CO09
Availability Overview
PP/SD
PP-MRP
MB51
Material Document List
MM
MM-IM-GF
MB52
List of Warehouse Stocks on Hand
MM
MM-IM-GF
MB5B
Stocks for Posting Date
MM
MM-IM-GF
MBSM
Display Cancelled Material Documents
MM
MM-IM-GF
MD04
Display Stock Requirements Situation
PP
PP-MRP
MMBE
Stock Overview
MM
MM-IM-GF
LT12
Adjusting Transfer Order – Confirmation Quantity
WM
LE-WM
LT25
Collectively Confirm Transfer Order
WM
LE-WM
Bill of Materials (BOM)
Transaction Code
Description
Module
Application Component
CS01
Create Material BOM
PP
PP-BD-BOM
CS02
Change Material BOM
PP
PP-BD-BOM
CS03
Display Material BOM
PP
PP-BD-BOM
CS14
BOM Comparison
PP
PP-BD-BOM
CS00
BOM Menu
PP
PP-BD-BOM
CS05
Change Material BOM Group
PP
PP-BD-BOM
CS06
Display Material BOM Group
PP
PP-BD-BOM
CS07
Allocate Material BOM to Plant
PP
PP-BD-BOM
CS08
Change Material BOM – Plant Allocation
PP
PP-BD-BOM
CS09
Display Allocations to Plant
PP
PP-BD-BOM
CS11
Display BOM Level by Level
PP
PP-BD-BOM
CS12
Multilevel BOM
PP
PP-BD-BOM
CS13
Summarized BOM
PP
PP-BD-BOM
CS15
Single-Level Where-Used List
PP
PP-BD-BOM
CS20
Mass Change: Initial Screen
PP
PP-BD-BOM
CS21
Mass Material Change: Initial Screen
PP
PP-BD-BOM
CS22
Mass Document Change: Initial Screen
PP
PP-BD-BOM
CS23
Mass Class Change: Initial Screen
PP
PP-BD-BOM
CS25
Archiving for BOMs
PP
PP-BD-BOM
CS26
BOM Deletion
PP
PP-BD-BOM
CS27
Retrieval of BOMs
PP
PP-BD-BOM
CS28
Archiving for BOMs
PP
PP-BD-BOM
CS31
Create Class BOM
PP
PP-BD-BOM
CS32
Change Class BOM
PP
PP-BD-BOM
CS33
Display Class BOM
PP
PP-BD-BOM
CS40
Create a Link to Configurable Material
PP
PP-BD-BOM
CS41
Change Material Config. Allocation
PP
PP-BD-BOM
CS42
Display Material Config. Assignment
PP
PP-BD-BOM
CS51
Create Standard BOM
PP
PP-BD-BOM
CS52
Change Standard BOM
PP
PP-BD-BOM
CS53
Display Standard BOM
PP
PP-BD-BOM
CS61
Create Order BOM
PP
PP-BD-BOM
CS62
Change Order BOM
PP
PP-BD-BOM
CS63
Display Order BOM
PP
PP-BD-BOM
CS71
Create WBS BOM
PP
PP-BD-BOM
CS72
Change WBS BOM
PP
PP-BD-BOM
CS73
Display WBS BOM
PP
PP-BD-BOM
CS74
Create Multi-Level WBS BOM
PP
PP-BD-BOM
CS75
Change Multi-Level WBS BOM
PP
PP-BD-BOM
CS76
Display Multi-Level WBS BOM
PP
PP-BD-BOM
CS80
Change Documents for Material BOM
PP
PP-BD-BOM
CS81
Change Documents for Standard BOM
PP
PP-BD-BOM
CS82
Change Documents for Sales Order BOM
PP
PP-BD-BOM
CS83
Change Documents for WBS BOM
PP
PP-BD-BOM
CS84
Change Documents for Class BOM
PP
PP-BD-BOM
CS90
Material BOM Number Ranges
PP
PP-BD-BOM
CS91
Number Ranges for Standard BOMs
PP
PP-BD-BOM
CS92
Number Ranges for Sales Order BOMs
PP
PP-BD-BOM
Output Management
Transaction Code
Description
Module
Application Component
VV11
Create Output: Sales
SD
SD-BF-OC
VV12
Change Output: Sales
SD
SD-BF-OC
VV13
Display Output: Sales
SD
SD-BF-OC
VV21
Create Output: Shipping
SD
SD-BF-OC
VV22
Change Output: Shipping
SD
SD-BF-OC
VV23
Display Output: Shipping
SD
SD-BF-OC
VV31
Create Output: Transportation
SD
SD-BF-OC
VV32
Change Output: Transportation
SD
SD-BF-OC
VV33
Display Output: Transportation
SD
SD-BF-OC
VV61
Create Output : Billing
SD
SD-BIL-OC
VV62
Change output: Billing
SD
SD-BIL-OC
VV63
Display Output: Billing
SD
SD-BIL-OC
VV71
Create Output: Handling Units
LE
LO-HU
VV72
Change Output: Handling Unit
LE
LO-HU
VV73
Display Output: Handling Unit
LE
LO-HU
NACE
Output Customizing
SD
SD-BF-OC
Routes
Transaction Code
Description
Module
Application Component
OVLH
Routes Overview
SD
SD-TRA
0VTC
Definition of Route Determination
SD
SD-TRA
0VRF
Route definition
SD
SD-TRA
VL51
Create Route Schedule
SD
SD-TRA
VL52
Change Route Schedule
SD
SD-TRA
VL53
Display Route Schedule
SD
SD-TRA
EDI Related Transactions
Transaction Code
Description
Module
Application Component
VOE1
Translation between EDI categories and SD item categories
SD
SD-EDI
VOE2
Table EDSC view. Customer link to sales area detail
SD
SD-EDI
VOE3
Table view EDPVW. Add partner types that will be transferred to the IDoc
SD
SD-EDI
VOE4
Table view EDPAR. Link the external partner number with our internal number.
SD
SD-EDI
WEDI
EDI Administrator Menu
BC
BC-MID
BALE
IDoc Administration
BC
BC-MID
WE09 / WE02
IDoc lists according to content
BC
BC-MID
WE05
View IDocs
BC
BC-MID
WE19
EDI test tool
BC
BC-MID
WE20
Partner profile configuration
BC
BC-MID
WE30
Create IDoc extension type
BC
BC-MID
WE31
Segment create
BC
BC-MID
WE57
Assign function module to logical message and IDoc type
BC
BC-MID
WE60
IDoc type documentation tool
BC
BC-MID
WE82
Link Release detail to Extension IDoc Type
BC
BC-MID
BD55
Conversion rule user exit
BC
BC-MID
BD87
Reprocess IDocs in error
BC
BC-MID
BALA
ALE Application Distribution
CA
CA-BFA-ABL
BALM
ALE Master Data Distribution
CA
CA-BFA-ABL
OVA9
Create entries for each sold-to customer for which you will receive EDI schedule releases.
CRM
CRM-BTX-BF-IF
OVAI
Create entries for each Vendor / Partner description combination.
CRM
CRM-BTX-BF-IF
OVAJ
Post-schedule requirements using discrete dates only.
CRM
CRM-BTX-BF-IF
Workflow
Transaction Code
Description
Module
Application Component
SWEAD
Event queue administration
BC
BC-BMT-WFM
SWE2
Event type linkages
BC
BC-BMT-WFM
SWE3
Event linkages
BC
BC-BMT-WFM
PPOME
Organizational Unit Maintenance
BC
BC-BMT-OM
SWE5
Consistency Checks for Event Linkages
BC
BC-BMT-WFM
SWUD
Workflow Diagnostic Tool
BC
BC-BMT-WFM
General/Other
Transaction Code
Description
Module
Application Component
SPRO
Enterprise IMG
BC
BC-CUS-TOL-IMG
VKM1
List of blocked SD documents
SD
SD-SLS
VKM3, VKM4
List of sales documents
SD
SD-SLS
VD52
Material Determination
SD
SD-MD
OBB8
Maintain Payment Terms
FI
FI-AR/FI-AP
OVSG
Maintenance of Incoterms
SD
SD-BF
VOFM
Configuration conditions, formulas, requirements
SD
SD-BF
SE38
ABAP Editor
BC
BC-ABA
SM01
Transaction list
BC
BC-SEC
SHDB
Transaction recorder (BDC)
BC
BC-ABA
CMOD
User exit/project tool
BC
BC-DWB
SE16
Table contents display
BC
BC-DWB
SOST
View mails sent externally from SAP
BC
BC-SRV-COM
SU53
Check authorization object
BC
BC-SEC-USR
SQVI
Table Quickviewer
BC
BC-DWB-QUE
ST22
ABAP Dump Analysis
BC
BC-ABA-LA
ST01
System trace
BC
BC-CST-LL
ST11
Display developer trace
BC
BC-CST-LL
ST05
SQL Trace
BC
BC-TWB-TST
SM21
System log
BC
BC-CCM-MON
SM12
Display locked entries
BC
BC-CST-EQ
ME22N
PO Change
MM
MM-PUR
ME57
Create PO from purchase requisition
MM
MM-PUR
MIGO
Post goods receipt
MM
MM-IM
MB01
Goods Movement
MM
MM-IM
Obsolete/Replaced Transactions
Transaction Code
Description
Module
Application Component
VA05N
List of Sales Orders, Obsolete with S/4HANA, use VA05.
SD
SD-SLS-GF
SDO1
Sales orders within a period, Obsolete with S/4HANA use VA05.
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