SAP SD (Sales and Distribution)
What is SAP SD means, full form or SD stands for (Sales and Distribution), SAP SD Tutorial for beginners explains what SAP SD. This Online Tutorial gives brief understanding of SAP Sales & Distribution module concepts and with examples,
SAP SD (Sales and Distribution) is a module highly integrated with other SAP Modules as SAP FI, SAP CO, SAP MM, SAP PP & more. This can make SD a complex module, so as part of this Introduction we will also try to detail a normal sales process and how the activities integrate and are covered by this module. SAP Sales and Distribution handles sales activities and Distribution. The main activities are sales order handling and distribution of Shipment to the Customers. Also the billing process, customer invoice, delivery and risk management s handled from SAP Sales and Distribution module.
How to Create Document Number ranges for Company Code?
/0 Comments/in How-to Topics, SAP SD (Sales and Distribution) /by YasoTo create document number ranges for company code
IMG > Financial Accounting >Financial Accounting Global Settings>Document> Document Number Ranges> Define Document Number Ranges.
Transaction Code:- OBA7
Here we can create the number ranges for documents.
Create Document Number ranges for
… Read MoreRole of Functional consultant in CIN
/0 Comments/in SAP Basis, SAP SD (Sales and Distribution), SAP Training Tutorials /by YasoSAP CRM Certification Tips
/1 Comment/in SAP CRM (Customer Relationship Management), SAP SD (Sales and Distribution), SAP Training /by YasoSAP CRM Certification: Have you been advised by training institutes, experienced consultants, SAP advisers or random people on forums that you need to be having extensive SAP SD (Sales and Distribution) knowledge or experience to be successful in gaining SAP … Read More
What is Cross Company Code Clearing Accounts in SAP?
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP SD (Sales and Distribution) /by YasoCross Company code clearing accounts cab be G/L accounts as well as Customer and Vendor accounts. We can enter cross company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components.
Several company codes… Read More
How to Transport users from one client to another?
/0 Comments/in SAP Basis, SAP PP (Production Planning), SAP SD (Sales and Distribution), SAP Tips & Tricks /by YasoWhen a modification is made to a role in the 100 client, the roles must be transported to the 800 client. One role, several roles, or all roles can be done if needed. They can all be added to the … Read More
What is Meant by a Complete End to End implementation in SAP?
/0 Comments/in SAP Overview, SAP SD (Sales and Distribution) /by YasoSAP Implementation first we have to prepare documentation about the client business (like turnover, vendors, customers, payments, materials, production, marketing etc.)
The implementer company made two teams (1.) Steering team. (2.) Steering community Steering team (SAP functional consultants) … Read More