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SAP SD & CS Consultant Job Vacancy at EY

SAP SD Consultant Job Vacancy at EY: EY is Officially Announced Hiring for Experienced Engineering Graduates as SAP SD/ CS Consultant in Remotely a t Mentioned positions.  IBM Company is Hiring for 2023  SAP SD/ CS Consultant  for the full time with a good salary package. EY  company is going to recruit candidates for  SAP SD/ CS Consultant . The candidates who are applying for the role must have completed Education: Bachelor Degree in any discipline (Mandatory) in Any Specialization, Graduates Engineering Graduates degree in any Stream/Branch Batch Eligible Only.  In this below article, you can easily find the EY Job details, date of interview, eligibility details, interview syllabus, selection process, application link, and application procedure details explanation is given below. In this article, you will get to know this drive.  For more such Latest new off-campus drives and for many years, internships, and free courses are updated on our  website .  EY's SAP SD & CS Consul
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The Ultimate List of SAP SD Transaction Codes for Sales and Distribution Professionals

Most Important Transaction Codes in SAP SD:

In the below table we have mentioned most used Transaction Codes in SAP Sales and Distribution module...

Customer

XD01: Create Customer (Centrally)

XD02: Change Customer (Centrally)

XD03: Display Customer (Centrally)

XD04: Customer Changes (Centrally)

XD05: Block customer (Centrally)

XD06: Mark customer for deletion (Centrally)

XD07: Change Customer Account 

Group

XD99: Customer master mass maintenance

XDN1: Maintain Number Ranges (Customer) 

VD01: Create customer (sales view creation)v

D02: change customer (sales view creation) 

VD03: Display customer (sales view creation)

FD01: Create customer (Account view creation)

FD02: Change customer (Account view creation)

FD03: Display customer (sales view creation)

Sales Order 

VA00: Initial Sales Menu 

VA01: Create Sales Order 

VA02: Change Sales Order 

VA03: Display Sales Order 

VA05: List of Sales Orders 

VA07: Compare Sales - Purchasing (Order) 

VA08: Compare Sales - Purchasing (Org.Dt.) 

Inquiry 

VA11: Create Inquiry 

VA12: Change Inquiry 

VA13: Display Inquiry 

VA14L: Sales Documents Blocked for Delivery 

VA15: Inquiries List

Quotation 

VA21: Create Quotation 

VA22: Change Quotation 

VA23: Display Quotation 

VA25: Quotations List 

VA26: Collective Processing for Quotations

Contract 

VA41: Create Contract 

VA42: Change Contract 

VA42W: Workflow for master contract 

VA43: Display Contract

VA44: Actual Overhead: Sales Order 

VA45: List of Contracts 

Item Proposal 

VA51: Create Item Proposal 

VA52: Change Item Proposal 

VA53: Display Item Proposal 

VA55: List of Item Proposals 

VA88: Actual Settlement: Sales Orders

Delivery (Outbound) 

VL00: Shipping 

VL01: Create Delivery 

VL01N: Create Outbound Delivery with Order Reference 

VL01NO: Create Outbound Delevery w/o Order Reference 

VL02: Change Outbound Delivery 

VL02N: Change Outbound Delivery 

VL03: Display Outbound Delivery 

VL03N: Display Outbound Delivery 

VL04: Process Delivery Due List 

VL06: Delivery Monitor 

VL06C: List Outbound Delevery for Confirmation 

VL06D Outbound Deliveries for Distribution 

VL06F: General delivery list - Outb. delivery 

VL06G: List of Oubound Delevery for Goods Issue 

VL06I: Inbound Delivery Monitor 

VL06IC: Confirmation of putaway inbound delivery 

VL06ID: Inbound Deliveries for Distribution 

VL06IF: Selection inbound deliveries 

VL06IG: Inbound deliveries for goods receipt 

VL06IP: Inbound deliveries for put away 

VL06L: Outbound Deliveries to be Loaded 

VL06O: Outbound Delivery Monitor 

VL06P: List of Outbound Dlvs for Picking 

VL06T: List Outbound Dlvs (Trans. Planning) 

VL06U: List of Uncheckd Outbound Deliveries 

VL08: Confirmation of Picking Request 

VL09: Cancel Goods Issue for Delivery Note 

VL10: Edit User-specific Delivery List 

VL10A: Sales Orders Due for Delivery 

VL10B: Purchase Orders Due for Delivery

Customer Management

FD01: Create Customer (Accounting)

FD02: Change Customer (Accounting)

FD02CORE: Maintain customer

FD03: Display Customer (Accounting)

FD04: Customer Changes (Accounting)

FD05: Block Customer (Accounting)

FD06: Mark Customer for Deletion (Accounting)

FD08: Confirm Customer Individually(Accounting)

FD09: Confirm Customer List (Accounting)

FD10: Customer Account Balance

FD10N: Customer Balance Display

FD10NA: Customer Bal. Display with Worklist

FD10NET: Customer Balance Display

FD11: Customer Account Analysis

FD15: Transfer customer changes: send

FD16: Transfer customer changes: receive

FD24: Credit Limit Changes

FD32: Change Customer Credit Management

FD33: Display Customer Credit Management

FD37: Credit Management Mass Change

Pricing 

V/03: Create Condition Table (SD Price) 

V/04: Change Condition Table (Sales Price) 

V/05: Display Condition Table: (Sales Price) 

V/06: Condition Categories: SD Pricing 

V/07: Maintain Access (Sales Price) 

V/08 Conditions: Procedure for A V 

V/09: Condition Types: Account Determined 

V/10: Account Determination: Access Sequence 

V/11: Conditions: Account Determine Procedure 

V/12: Account Determination: Create Table 

V/13: Account Determination: Change Table 

V/14: Account Determination: Display Table

BOM

CS00: BOM Menu

CS01: Create Material BOM

CS02: Change Material BOM

CS03: Display Material BOM

CS05: Change Material BOM Group

CS06: Display Material BOM Group

CS07: Allocate Material BOM to Plant

CS08: Change Material BOM - Plant Alloc.

CS09: Display Allocations to Plant

CS11: Display BOM Level by Level

CS12: Multilevel BOM

CS13: Summarized BOM

CS14: BOM Comparison

CS15: Single-Level Where-Used List

CS20: Mass Change: Initial Screen

CS21: Mass Material Change: Initial Screen

CS22: Mass Document Change: Initial Screen

CS23: Mass Class Change: Initial Screen

CS25: Archiving for BOMs

CS26: BOM deletion

CS27: Retrieval of BOMs

CS28: Archiving for BOMs

CS31: Create class BOM

CS32: Change class BOM

CS33: Display class BOM

CS40: Create Link to Configurable Material

CS41: Change Material Configuration Allocation

CS42: Display Material Config. Assignment

CS51: Create standard BOM

CS52: Change standard BOM

CS53: Display standard BOM

CS61: Create Order BOM

CS62: Change Order BOM

CS63: Display Order BOM

CS71: Create WBS BOM

CS72 Change WBS BOM

CS73: Display WBS BOM

CS74: Create multi-level WBS BOM

CS75: Change multi-level WBS BOM

CS76: Display multi-level WBS BOM

CS80: Change Documents for Material BOM

CS81: Change Documents for Standard BOM

CS82: Change documents for sales order BOM

CS83: Change documents for WBS BOM

CS84: Change documents for class BOM

CS90: Material BOM Number Ranges

CS91: Number Ranges for Standard BOMs

CS92: Number Ranges for Sales Order BOMs



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