SD (OTC) Configuration Guide in SAP S/4HANA

Prepared by a leading consulting company, in this presentation document you will find instructions for basic configuration tasks performed in SD Order-to-Cash (OTC or O2C) of S/4HANA platform. Each configuration step is equipped with an intro description and step-by-step configuration activities with screenshots for the following topics;

  • Set up Partner Determination for various Partner Objects like Customer Master, Delivery, Shipment etc)
  • Revenue Account Determination
  • Scheduling Activities for Delivery & Transportation
  • Output Determination through SAP Condition Technique (Including Output Management with BRF+ Configuration)
  • Text Determination
  • Configuring Incompletion Procedure
  • Configuring Dynamic Product proposal
  • Material Determination
    • Defining Condition Tables, Access Sequence, Condition Type and Maintaining Determination Procedure
    • Assigning Determination Procedure to sales document types
    • Defining Substitution Reasons and Strategies
  • Listing & Exclusion using Condition Technique
  • Free Goods Determination Procedure
  • Configuration Steps to Bonus Buy Determination
  • Cross Selling Determination Procedure

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