The following are the main master data in SAP Sales and Distribution Module.
- Material Master
- Customer Master
- Pricing Conditions
The following are the transaction codes to create the Material master data.
- MM01 – Create Material Code
- MM02 – Change Material Code
- MM03 – Diaplsy Material Code
For the Customer Creation, Before S4 HANA, The Following transactions codes used
- XD01 – Create Customer Code
- XD02 – Change Customer Code
- XD03 – Diaplsy Customer Code
In SAP S4 HANA, The Following transaction code is using to create the Business Partner and The same can be used to create the customer/vendor.
- BP – Create / Change / Display Business Partner (Customer)
The following transaction codes used to maintain the sales pricing conditions.
- VK11 – Create Condition Record
- VK12 – Change Condition Record
- VK13 – Display Condition Record