Customer Inquiry Archives - SAP Materials, Documents, Tutorials

Detailed SD End User Guides for SAP ECC 6.0

September 30, 2022February 19, 2012

This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content;

Create Sales Order [VA01]
Create Delivery Note for Sales Order
Create Transfer Order for Delivery [LT03]
Create Billing for Customer
Post Receipt of Customer Payment
Review Document Flow
Create New Customer
Create Contact Person for Customer
Create Customer Inquiry
Create Customer Quotation
Create Sales Order Referencing a Quotation
Check Stock Status
Start Delivery Process
Check Stock Status
Picking Materials and PGI of Delivery Note
Check Stock Status
Display Billing Document and Customer Invoice
Post Receipt of Customer Payment

SAP Accounts Receivable Tutorials for Beginners

October 5, 2022June 19, 2010

The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;

Understand the Accounts Receivable structure within SAP R/3
Understand the Key Concepts and Functionality within the Accounts Receivable Module
View Customer Master Records
Process Customer Manual Invoices and Credit Notes
Process Customer Receipts
Perform Customer Inquiries
Reporting Capabilities