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.
SAP Credit Management provides tools to evaluate the creditworthiness of customers using internal rating policies and external credit data, and enables quick and consistent credit decisions.
Organizations can use SAP Credit Management to reduce delays in payments, non-payments, and process … Read More
Month End Closing Activities in Finance : Closing the Books In financial Accounting
Closing operations recur periodically and can be subdivided as follows
The closing operations component supports the … Read More
Partner functions is two-character identification key that describes the people and organization with whom you do the business, and who are therefore involved in transaction. Here is some standard Partner Function for customer-
The basic customer master records that will … Read More
Bill of Materials (BOM) : A list of all of the items that make up a product or assembly. The list is complete for its given purpose, has a formal structure, and states the name, quantity, and unit of measure … Read More
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 (centr.)
XD07 Change Customer Account Group… Read More
SAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
Use these steps to correct an … Read More
Inter Company Billing – Automatic posting to vendor account is done by EDI. In our case where both companies are processed in the same system (& client), it is sufficient to create Idoc.