T-Code for Sales and Distribution Reporting

Sales and Distribution Reporting
Business Area	Transaction Code	Description
Credit Management
	F.31	Credit Management Overview
	F.32	Customers With Missing Credit Data
	FCV3	Early Warning List
	FD33	Customer Credit Management Display
	FDK43	Credit Management Master Data List
	S_ALR_87012215	Display Changes To Credit Management
	S_ALR_87012218	Credit Master Sheet
Sales and Distribution Processing
	VA03	Display Sales Order
	VA13	Display Inquiry
	VA23	Display Quotation
	VL03N	Display Outbound Delivery
	VL22	Outbound Delivery Changes
	V_UC	Incomplete Outbound Delivery
	VF03	Display Billing Document
	VF05	Billing Documents List
	VFX3	Blocked Billing Documents
	ME53N	Display Third Party Requistion
	VA15	Inquiries List
	VA25	Quotations List
	VA05	Orders List
	V.14	Blocked Orders
	V.15	Overdue Orders
	VL06F	Outbound Deliveries List
	VL04	Delivery Due List
	VF05	Billing Documents List
	MCV9	Incomplete Sales Documents List
	MMBE	Stock Overview
	CO09	Availability Overview
	VBN3	Display Free Goods Conditions
	VV13	Display Output Conditon – sales
	VV23	Display Output Condition – shipping
	VV33	Display Output Condition – billling
	VD53	Display Customer – Material Info Record
	V/LD	Pricing Reports
	VA23	Display Quotation
Sales Information System
	MCTA	Customer analysis
	MCTC	Material analysis
	MCTE	Sales Organisation analysis
	MCTK	Shipping Point analysis
	MC(A	Customer Incoming Orders
	MC+A	Customer Returns
	MC+E	Customer Invoiced Sales
	MC+I	Customer Credit Memos
	MC(E	Material Incoming Orders
	MC+M	Material Returns
	MC+Q	Material Invoiced Sales
	MC+U	Material Credit Memos
	MC(I	Sales Org Incoming Orders
	MC+Y	Sales Org Returns
	MC+2	Sales Org Invoiced Sales
	MC+6	Sales Org Credit Memos
	MC(U	Shipping Point Deliveries
	MC-0	Shiping Point Returns