SAP SD Enterprise Structure Overview Presentation

This document provides instructions for the purpose and assignment of enterprise structures required for processing documents and master data in Sales and Distribution (SD) module in SAP. The essential characteristics of each organizational elements are described with detailed descriptions and organizational scheme images. Also menu paths are provided for Configuration of SAP SD Organization Structures.

  • Introduction to SAP SD Organizational Structure
  • Objectives & Operational target
  • Organizational structure overview
  • Organizational structure for Sales
  • Organizational structure for Logistics
  • Organizational structure for Service
  • Demo Business Case

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SAP SD Configuration Guide

This pdf document contains important configuration details of the SAP SD module to enable the application system administrator(s) / authorized users in maintaining the SAP system. As part of business process mapping following configuration has been carried out in this guide:

  • Enterprise Structure
  • Basic Functions
  • Sales
  • Shipping
  • Billing
  • CIN

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SAP SD: Consultants & End Users Guide

This guide is useful for users to aim understanding the basics of SD module of SAP SD implement it in practice. Sales, billing, and transportation processes are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)

In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!

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SAP SD Contract Creation User Manual

The purpose of this document is to make the user able to capture the various Contract in the R/3 system and changes to Contract with reference to change in the scope.

  • Creation of Quantity Contract – VA41
  • Creation of Quantity Contract with Mile Stone –
  • Creation of EPC or Value Contract
  • Creation of Procurement or Value Contract
  • Creation of EMI Based Contracts

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SAP SD Transaction Training Document

The purpose of the Sales and Distribution training document is to provide guide how to create Sales Order, Delivery and billing.

  • Sales Order
    • Create Sales Order – VA01
    • Change Sales Order – VA02
    • Display Sales Order – VA03
  • Delivery
    • Create Delivery – VL01N
    • Change Delivery- VL02N
    • Display Delivery- VL03N
  • Customer Billing (Invoice)
    • Create Customer Billing (Invoice) – VF01
    • Change Billing – VF02
    • Display Billing – VF03

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SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

  • Customer Master
    • Create Customer Master – XD01
    • Change of Customer Master – XD02
    • Display of Customer Master – XD03
  • Material Master
    • Create Material Master – MM01
    • Change Material Master – MM02
    • Display Material Master – MM03
  • Condition Record
    • Create Condition Records
  • Create Customer Material Information Record – VK11

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SAP Configuration Guide for Functional Modules (Based on IDES)

This document is a pure SAP configuration guide that will focus on Financials (FI), Material Management (MM), Sales and Distribution (SD), Warehouse Management (WM) modules. Content of the documents is as follows:

  • Set up Organization Structure – Basic
  • Set up Financial Accounting and Controlling Data – Basic
  • Set up Financial Accounting – General Ledger
  • Set up Plant and Storage Locations
  • Set up Material Management – Basic
  • Set up Sales and Distribution Organization Structure – Basic
  • Set up Sales and Distribution Organization Structure – Plant
  • Set up Vendor Master Data
  • Set up Customer Master Data
  • Set up Pricing Data
  • Set up Material Master
  • Receipt – PO with one line
  • Receipt – PO with two lines
  • Set up Sales and Distribution
  • Sales
  • Billing

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