Sap sd transactions
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Sap sd transactions

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we provide sap online training from India by 5+ years real time certified professionals with 24/7 server access at candidate time comfort. We provide job assistance, job support, resume preparation ...

we provide sap online training from India by 5+ years real time certified professionals with 24/7 server access at candidate time comfort. We provide job assistance, job support, resume preparation and detail material. We organized more than 100 + sap online training classes. Many of our students got placements in top MNC’s.


We are giving SAP ONLINE TRAINING on high standards by that the candidate can get certification and able to solve anything in SAP.

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Sap sd transactions Sap sd transactions Document Transcript

  • SAP SD TRANSACTIONS STANDARD SD PURCHASE ME12 STANDARD SD PURCHASE XK01 Purchase info record all parameter regarding purchase order for this Create provider. STANDARD SD PURCHASE XK02 Change supplier. STANDARD SD PURCHASE XK03 View info provider. STANDARD SD PURCHASE XK04 STANDARD SD PURCHASE XK05 STANDARD SD PURCHASE XK06 STANDARD SD PURCHASE XK07 STANDARD SD ARTICLE MM01 Change supplier. by criterions [Max field length is unknown] Block / unblock a supplier. With quality reason also. Apply deletion Provider. Edit group supplier. Apply deletion Provider. Article creation STANDARD SD COMMANDS V_UC Commercial paper selection incomplete. - STANDARD SD COMMANDS VA01 Creating Sales Order - STANDARD SD COMMANDS VA02 Change Sales Order - STANDARD SD COMMANDS VA03 View customer orders - STANDARD SD COMMANDS VA05 Allows you to view the list of customer orders. Ascom: Currently indispose 110 PRO for any type of post has been initialized in the <a href=”http://www.sapsdolt.blogspot.com/”>sap sd online training</a> www.sapsdolt.blogspot.com Find vendor code. The FK01 transaction can only create a view for supplier’s compatibility. The FK02 transaction can only change the view for compatibility suppliers. The transaction FK03 only allows Show to suppliers for compatibilities. - -- -
  • STANDARD SD COMMANDS VA51 Cross-selling: Create job proposal.( reassembled self proposition qty cmd) STANDARD SD COMMANDS VA52 Cross-selling: Edit Post proposal.( reassembled self proposition qty cmd) STANDARD SD COMMANDS VA53 STANDARD SD COMMANDS VA55 STANDARD SD CUSTOMER OV50 STANDARD SD CUSTOMER OV51 STANDARD SD CUSTOMER OV51 STANDARD SD CUSTOMER VAP1 STANDARD SD CUSTOMER VAP2 Cross selling: View Post proposal.(reassembled self proposition qty cmd). Cross-selling: Displays the list of proposed criteria according to position. Comparison processing customer record.( Financial Accounting / Administration Sales) Display customer records changes ranges name and table area Showing changing customer records. Singular view VD04. Create a correspondent. "contact" A corresponding change. "contact" STANDARD SD CUSTOMER VAP3 STANDARD SD CUSTOMER VD01 STANDARD SD CUSTOMER VD02 STANDARD SD CUSTOMER VD03 Show correspondent. "contact" Creating customer records ADV. Changing customer records ADV. Display customer records ADV. <a href=”http://www.sapsdolt.blogspot.com/”>sap sd online training</a> www.sapsdolt.blogspot.com Currently indispose 110 PRO for any type of position has not been initialized in Customizing SD. Currently indispose 110 PRO for any type of position has not been initialized in Customizing SD. No proposals station in the system. - - - - - -
  • <a href=”http://www.sapsdolt.blogspot.com/”>sap sd online training</a> www.sapsdolt.blogspot.com STANDARD SD CUSTOMER VD04 STANDARD SD CUSTOMER VD05 STANDARD SD CUSTOMER VD06 Apposser deletion on client. STANDARD SD CUSTOMER VD51 Create info Article customer "data entry Client" STANDARD SD CUSTOMER VD52 Change customer info section "Client data entry" STANDARD SD CUSTOMER VD53 Display client info section "Client data entry" STANDARD SD CUSTOMER VD54 Display client info section "Data entry Article" Creating Total: customers / business partners Mofifier Total: customers / business partners STANDARD SD CUSTOMER XD01 STANDARD SD CUSTOMER XD02 Display changes customer records. Table Name box and key. See OV51 Block or unblock a client. - Home page, enter: Client, Sales Organization, Distribution Channel, Industry Activity Home page, enter: Client, Sales Organization, Distribution Channel, Industry Activity Home page, enter: Client Sales organization, Distribution Channel & Article. Home page, enter: Client, Sales Organization, Distribution Channel & Article. Home page, enter: Client, Sales Organization, Distribution Channel & Article. Note: For a complete list of artciles related to customer -> not enter the article. - STANDARD SD CUSTOMER XD03 View Total: customers / business partners STANDARD SD CUSTOMER XD04 Showing modifications customer records. totality - -
  • STANDARD SD CUSTOMER XD07 STANDARD SD CUSTOMER XD99 STANDARD SD EXPEDITION V_SA Changing account group of a customer (Screen & text box necessary, slice Customer No., roles). Mass change of customer records. Treatment grouped deliveries. <a href=”http://www.sapsdolt.blogspot.com/”>sap sd online training</a> www.sapsdolt.blogspot.com - - -
  • STANDARD SD EXPEDITION VL01n Creating Outbound Delivery "Good Delivery" - STANDARD SD EXPEDITION VL02 Change Outbound Delivery "Good Delivery" - STANDARD SD EXPEDITION VL03 Display Outbound Delivery "Good Delivery" - STANDARD SD EXPEDITION VL03 - STANDARD SD EXPEDITION VL06I STANDARD SD EXPEDITION VL06O STANDARD SD EXPEDITION VL09 STANDARD SD EXPEDITION VL10 STANDARD SD EXPEDITION VL10D Display Outbound Delivery "Good Delivery" Delivery Monitor Incoming "Good Delivery" Monitor Outbound Delivery "Good Delivery" Cancellation SM on BL. Entering item shipping & action cancel. Creation MASS Outbound Delivery "Good Delivery" CMD post: Creating debit order STANDARD SD EXPEDITION ZLNS List of Unpaid delivery -> RSS SD committed not charged. STANDARD SD EXPEDITION VA31 Creating delivery program - - - Value: Create Pick List Value: in Pts report receipt or shipment in the case of shipping. - Customer oriented: Valeo: For barcode solution declare default schedule agreement In 'header
  • Program of delivery modification Program of delivery data', select 'Purchase Order Data' value '1 'is set in' Additional information 'field. VA32, VA33, VA35. Homepage, Enter. Dining delivery program "" LZ "" dommaine Commercial Channel Distribution Sector of activity (Valeo QNO660: LZ, OC22, C1, S1) => Validate & Save Originator Client delivered (number Partner if <>) => at post seize Item Amount Item unloading => validate & analyze the message displayed (if presence or warnning ERR) => Save customer oriented STANDARD SD EXPEDITION VA32 STANDARD SD EXPEDITION VA33 STANDARD SD EXPEDITION VA35 STANDARD SD INVOICE MIR6 Summary of bills. STANDARD SD INVOICE V.21 - STANDARD SD INVOICE VF01 STANDARD SD INVOICE VF02 Display protocol batch operation VF04 & BL Creating Invoice / BL final "warning output goods made" internal or external command "Services" "charge against an OTP" Edit an invoice STANDARD SD INVOICE VF03 Display order. - STANDARD SD INVOICE VF04 - STANDARD SD INVOICE VF05 Creation bill, w / final BLS. Display the list of invoice: Payer / period. customer oriented ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ - - -
  • STANDARD SD INVOICE VF11 - VF25 Cancellation Invoice. Generation "Having" > credit rating List of reading STANDARD SD INVOICE STANDARD SD MESSAGE VV21 Creating posts delivery - STANDARD SD MESSAGE VV22 Editing Messages Delivery - STANDARD SD REPORT MCSI Results analysis by group seller. - STANDARD SD REPORT MCSI - STANDARD SD REPORT MCSI Results analysis by group seller. Results analysis by group seller. <a href=”http://www.sapsdolt.blogspot.com/”>sap sd online training</a> www.sapsdolt.blogspot.com - -