Sap sd tables by lakshmi mahisarla
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This document discusses key SAP SD (Sales and Distribution) tables organized into the following categories: Customers, Sales Documents, SD Delivery Documents, Billing Document, SD Shipping Unit, and Configuration Tables. The Customers category includes tables like KNA1 for general customer data and KNB1 for customer master and payment details. The Sales Documents category includes tables like VBAK for sales document headers and VBKD for document business data. Configuration Tables includes things like T001 for company codes and TVKO for organizational units.
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Important tables for sap sd
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
SAP SD Copy Controls
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
Third Party SAP
The document is a third party sales order that triggers the automatic creation of a purchase requisition for the item. It specifies the item category as third party, does not allow delivery or availability checks, and notes the purchase requisition number should be recorded. The order type is NB, meaning it will not be billed but the business can raise an invoice when wanted based on the purchase order.
Availability Check in SAP SD
The document discusses availability check configuration in SAP. Key points:
- Availability check verifies stock availability when creating sales orders.
- It can be configured using availability check groups, checking rules, and scope of check parameters.
- Configuration includes options like considering safety stock, stock in transit, blocked stock, and open purchase orders and sales requirements.
- Backorder processing allows assigning quantities from cancelled low priority orders to new high priority orders if stock is unavailable. It requires individual requirements to be set for the material.
SAP SD interview questions
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
Sap sd
This document provides an overview of Sales and Distribution (SD) in SAP, including:
1. The enterprise structure in SD including defining companies, company codes, sales areas, organizations, distribution channels, divisions, offices, and groups.
2. Business processes in SD like inquiries, quotations, orders, deliveries, invoices.
3. Master data configuration including customer, material, and pricing masters.
4. Document configuration for sales, delivery, and billing documents.
5. Additional SD topics like pricing, contracts, complaints, inter-company sales, rebates, and the logistics information system.
The simplification of the vendor master record
This document discusses changes to vendor master data in SAP S/4HANA. Transactions to create and maintain vendor records have been replaced by transaction BP for business partners. Vendor data is now structured using business partner roles like supplier and accounts payable. Number ranges are assigned at the business partner level rather than vendor. Transaction BP is now used to create and manage business partner records that represent vendor master data in S/4HANA.
SAP SD Complete Guide
SAP is an ERP software that provides solutions to all departments of an enterprise such as sales, distribution, materials management, finance, human resources, and production. It gives a tightly integrated solution to help different departments work together efficiently. SAP has a large market share of around 65-70% and has a good future with continuous upgrades and support for newer versions. When implementing SAP, companies purchase user licenses, servers, and infrastructure. An implementation partner helps with the project using the ASAP methodology which has phases for project preparation, requirement gathering, configuration, testing, training, and go-live.
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Important tables for sap sd
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
SAP SD Copy Controls
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
Third Party SAP
The document is a third party sales order that triggers the automatic creation of a purchase requisition for the item. It specifies the item category as third party, does not allow delivery or availability checks, and notes the purchase requisition number should be recorded. The order type is NB, meaning it will not be billed but the business can raise an invoice when wanted based on the purchase order.
Availability Check in SAP SD
The document discusses availability check configuration in SAP. Key points:
- Availability check verifies stock availability when creating sales orders.
- It can be configured using availability check groups, checking rules, and scope of check parameters.
- Configuration includes options like considering safety stock, stock in transit, blocked stock, and open purchase orders and sales requirements.
- Backorder processing allows assigning quantities from cancelled low priority orders to new high priority orders if stock is unavailable. It requires individual requirements to be set for the material.
SAP SD interview questions
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
Sap sd
This document provides an overview of Sales and Distribution (SD) in SAP, including:
1. The enterprise structure in SD including defining companies, company codes, sales areas, organizations, distribution channels, divisions, offices, and groups.
2. Business processes in SD like inquiries, quotations, orders, deliveries, invoices.
3. Master data configuration including customer, material, and pricing masters.
4. Document configuration for sales, delivery, and billing documents.
5. Additional SD topics like pricing, contracts, complaints, inter-company sales, rebates, and the logistics information system.
The simplification of the vendor master record
This document discusses changes to vendor master data in SAP S/4HANA. Transactions to create and maintain vendor records have been replaced by transaction BP for business partners. Vendor data is now structured using business partner roles like supplier and accounts payable. Number ranges are assigned at the business partner level rather than vendor. Transaction BP is now used to create and manage business partner records that represent vendor master data in S/4HANA.
SAP SD Complete Guide
SAP is an ERP software that provides solutions to all departments of an enterprise such as sales, distribution, materials management, finance, human resources, and production. It gives a tightly integrated solution to help different departments work together efficiently. SAP has a large market share of around 65-70% and has a good future with continuous upgrades and support for newer versions. When implementing SAP, companies purchase user licenses, servers, and infrastructure. An implementation partner helps with the project using the ASAP methodology which has phases for project preparation, requirement gathering, configuration, testing, training, and go-live.
Sap SD Standard Reports
This document provides a list and descriptions of standard SAP SD reports that can be accessed using transaction codes SAP1 and SARP. It explains that the report tree under SARP allows users to navigate to different report categories like sales. Specific reports are listed on pages 3-4 with transaction codes to retrieve blocked deliveries, orders, contracts, scheduling agreements, billing documents, pricing reports, and more. Users can select parameters in report requests to filter the results.
SAP SD Training | SAP SD Configuration Guide | SAP SD Study Material
This SAP SD Study Material & Configuration Guide is extracted from my training material which I provide to my students.
This material is enough for you to get a SAP SD JOB, I even provide 1000+ Interview questions along with SAP SD Study Material.
I will update this document frequently ,so please check for new versions of my SAP SD Training study material.
SAP ATP check for Sales Order
How to activate SAP ATP check for Sales Order, when you place item in sales order. Getting the material's supply and demand information,then meet customer's request delivery date.
Revenue account determination
1) Revenue account determination integrates sales (SD) and financial (FI) accounting by determining the appropriate revenue accounts during billing based on configuration.
2) The configuration is done using condition techniques to define account determination tables based on fields like sales organization, distribution channel, account assignment group, and account key. Access sequences and account determination types are also defined.
3) An account determination procedure is assigned to billing types which uses the defined tables and keys to determine the correct revenue account during invoice creation in FI.
Third party process
This document discusses third party processing in SAP, which involves procuring materials from external vendors to fulfill customer orders. It describes the key steps and configurations needed, including:
1. Configuring material types and categories to define whether materials can be procured from third parties.
2. The processes involved when a customer places an order for a third party material - a purchase requisition is automatically generated which is converted to a purchase order sent to the vendor.
3. The two ways of handling third party processing - with or without shipping notification from the vendor.
4. The required configurations for third party processing without shipping notification, including creating materials, purchase organizations, vendors, and order types.
SAP MM Business Scenarios
The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
SAP SD third party process
The document outlines the steps for processing third party sales orders in SAP SD. It involves:
1) Creating a sales order for a third party item which automatically generates a purchase requisition.
2) Creating a purchase order from the purchase requisition to the vendor.
3) The vendor supplies the goods to the customer and issues an invoice to the business.
4) The business verifies the invoice receipt and issues a billing document to the customer.
5) The customer makes payment to the business, who then makes outgoing payment to the vendor.
SAP SD Business Blue Print E1 Sales Template
This a Sample Template which All SAP Consultants should Use during their Implementation.
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Condition technique is a configuration technique in SAP used to configure complex business rules, such as pricing. It consists of several key components, including a field catalog, condition tables, an access sequence, condition types, pricing procedures, and pricing procedure determination. Condition tables contain business rules and are accessed in the order specified by the access sequence. Condition types represent logical components like taxes or discounts. Pricing procedures combine condition types and are assigned to documents like sales orders. Overall, condition technique provides a rules engine for flexibly configuring diverse and changing business rules through its various components.
Availability To Promise
This document provides an overview of available to promise (ATP) in SAP-SD. It discusses what ATP is, how to view the ATP situation using transaction CO09, and how the system arrives at a confirmed delivery date using backward and forward scheduling based on availability. It also outlines the key dates, times, and configurations needed for ATP checks, including requirements type, class, strategy group, checking group, rule, and scope. ATP projections are based on defined rules and are not the actual stock situation.
SAP SD Study material
The document provides an overview of SAP and the implementation process. It introduces SAP as an enterprise resource planning software and discusses its architecture and modules. It then describes the roles of functional consultants, implementation partners, and company representatives in a typical SAP implementation project. The implementation process involves an AS-IS study, SHOULD-BE study, gap analysis, and business blueprints to configure SAP according to client requirements. Different server environments are used for development, testing, and production.
Consignment process
1. Consignment goods are goods stored at a customer's location but owned by the company. Customers can access consignment goods in their warehouse at any time.
2. There are four consignment processes - Fill Up, Issue, Returns, and Pick Up. Fill Up dumps stock at customers without billing. Issue occurs when customers sell consignment goods, Returns are goods returned by customers, and Pick Up retrieves unsold stock.
3. Each process uses a document type, item category, and movement type to reduce or add stock from unrestricted or consignment levels and generate accounting entries as needed. Billing only occurs for Issues.
96836801 sap-sd-interview-questions
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
Text determination
1) The document discusses how to configure text determination in SAP SD. This involves maintaining text types for customers and sales documents, then linking them so the appropriate text copies over from the customer to sales orders, deliveries, and invoices.
2) Key steps include defining text types, creating text IDs and procedures, and assigning the procedures to account groups and document types.
3) Text determination is based on access sequences that control whether text copies from the customer or preceding document.
SAP SD Configuration Document
This document provides information on configuring organizational structures and master data in SAP SD. It discusses defining elements like company code, sales organization, distribution channel, and others. It also covers assigning these elements and defining related entities. Finally, it describes key master data used in SD, including customer, material, pricing, and partner records. The document is a guide for SD consultants to setup the required configuration for transactions.
Sap sd quest_answer_2009061511245119496
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
2. It also provides explanations for concepts
Sap sd-srinivas-naidu
This document provides an overview of Sales and Distribution (SD) in SAP, including:
1. The enterprise structure in SD including definitions for company, company code, sales area, sales organization, distribution channel, division, sales office, sales group, plant, and shipping point.
2. The business processes in SD including inquiry, quotation, purchase order, sales order, outbound delivery, and sales invoice.
3. Configuration steps for SD including defining the enterprise structure, master data for customers and materials, and configuring documents.
Credit Management in SAP SD
This particular document gives overview of credit management and its related field functionalities in SAP SD.
Output determination
The document discusses output determination in SAP SD. It explains that output is the outcome of a document like print, email, fax. Output determination uses condition techniques to determine the appropriate output based on fields like sales organization and customer. The standard output types are configured using condition tables, access sequences, and output types. Output determination procedures are then assigned to sales documents like order, delivery, and invoice to determine the output.
SAP STO config
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
Table sap sd
The document describes relationships between SAP database tables related to financial accounting, materials management, and master data. Key tables include BKPF for document headers, BSEG for document line items, MARA for material master general data, and CEPC for profit center master data. Table fields are also listed to show how different tables are linked together through common fields like company code, document number, and material number. The document is intended to help users understand how SAP tables relate to each other for different business processes and modules.
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SAP SD Training | SAP SD Configuration Guide | SAP SD Study Material
This SAP SD Study Material & Configuration Guide is extracted from my training material which I provide to my students.
This material is enough for you to get a SAP SD JOB, I even provide 1000+ Interview questions along with SAP SD Study Material.
I will update this document frequently ,so please check for new versions of my SAP SD Training study material.
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How to activate SAP ATP check for Sales Order, when you place item in sales order. Getting the material's supply and demand information,then meet customer's request delivery date.
Revenue account determination
1) Revenue account determination integrates sales (SD) and financial (FI) accounting by determining the appropriate revenue accounts during billing based on configuration.
2) The configuration is done using condition techniques to define account determination tables based on fields like sales organization, distribution channel, account assignment group, and account key. Access sequences and account determination types are also defined.
3) An account determination procedure is assigned to billing types which uses the defined tables and keys to determine the correct revenue account during invoice creation in FI.
Third party process
This document discusses third party processing in SAP, which involves procuring materials from external vendors to fulfill customer orders. It describes the key steps and configurations needed, including:
1. Configuring material types and categories to define whether materials can be procured from third parties.
2. The processes involved when a customer places an order for a third party material - a purchase requisition is automatically generated which is converted to a purchase order sent to the vendor.
3. The two ways of handling third party processing - with or without shipping notification from the vendor.
4. The required configurations for third party processing without shipping notification, including creating materials, purchase organizations, vendors, and order types.
SAP MM Business Scenarios
The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
SAP SD third party process
The document outlines the steps for processing third party sales orders in SAP SD. It involves:
1) Creating a sales order for a third party item which automatically generates a purchase requisition.
2) Creating a purchase order from the purchase requisition to the vendor.
3) The vendor supplies the goods to the customer and issues an invoice to the business.
4) The business verifies the invoice receipt and issues a billing document to the customer.
5) The customer makes payment to the business, who then makes outgoing payment to the vendor.
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This a Sample Template which All SAP Consultants should Use during their Implementation.
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Sap sd important interview concepts
Condition technique is a configuration technique in SAP used to configure complex business rules, such as pricing. It consists of several key components, including a field catalog, condition tables, an access sequence, condition types, pricing procedures, and pricing procedure determination. Condition tables contain business rules and are accessed in the order specified by the access sequence. Condition types represent logical components like taxes or discounts. Pricing procedures combine condition types and are assigned to documents like sales orders. Overall, condition technique provides a rules engine for flexibly configuring diverse and changing business rules through its various components.
Availability To Promise
This document provides an overview of available to promise (ATP) in SAP-SD. It discusses what ATP is, how to view the ATP situation using transaction CO09, and how the system arrives at a confirmed delivery date using backward and forward scheduling based on availability. It also outlines the key dates, times, and configurations needed for ATP checks, including requirements type, class, strategy group, checking group, rule, and scope. ATP projections are based on defined rules and are not the actual stock situation.
SAP SD Study material
The document provides an overview of SAP and the implementation process. It introduces SAP as an enterprise resource planning software and discusses its architecture and modules. It then describes the roles of functional consultants, implementation partners, and company representatives in a typical SAP implementation project. The implementation process involves an AS-IS study, SHOULD-BE study, gap analysis, and business blueprints to configure SAP according to client requirements. Different server environments are used for development, testing, and production.
Consignment process
1. Consignment goods are goods stored at a customer's location but owned by the company. Customers can access consignment goods in their warehouse at any time.
2. There are four consignment processes - Fill Up, Issue, Returns, and Pick Up. Fill Up dumps stock at customers without billing. Issue occurs when customers sell consignment goods, Returns are goods returned by customers, and Pick Up retrieves unsold stock.
3. Each process uses a document type, item category, and movement type to reduce or add stock from unrestricted or consignment levels and generate accounting entries as needed. Billing only occurs for Issues.
96836801 sap-sd-interview-questions
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
Text determination
1) The document discusses how to configure text determination in SAP SD. This involves maintaining text types for customers and sales documents, then linking them so the appropriate text copies over from the customer to sales orders, deliveries, and invoices.
2) Key steps include defining text types, creating text IDs and procedures, and assigning the procedures to account groups and document types.
3) Text determination is based on access sequences that control whether text copies from the customer or preceding document.
SAP SD Configuration Document
This document provides information on configuring organizational structures and master data in SAP SD. It discusses defining elements like company code, sales organization, distribution channel, and others. It also covers assigning these elements and defining related entities. Finally, it describes key master data used in SD, including customer, material, pricing, and partner records. The document is a guide for SD consultants to setup the required configuration for transactions.
Sap sd quest_answer_2009061511245119496
1. The document discusses various sales order and distribution related concepts in SAP SD including drop shipments, sales areas, picking locations, customization vs configuration, shipping points, smart forms, sales document structure, plant determination, billing without delivery, sales deals, pricing date, account groups, item categories, project IMG, extending materials and customers to other sales areas, multiple deliveries, EDI usage, copy controls, schedule line categories, blocking sales documents, reconciliation vs normal accounts, access sequences, types of free goods, the 16 steps in a pricing procedure, differences between plants and storage locations, the sales order cycle, and the relationship between sales organizations and company codes.
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This document provides an overview of Sales and Distribution (SD) in SAP, including:
1. The enterprise structure in SD including definitions for company, company code, sales area, sales organization, distribution channel, division, sales office, sales group, plant, and shipping point.
2. The business processes in SD including inquiry, quotation, purchase order, sales order, outbound delivery, and sales invoice.
3. Configuration steps for SD including defining the enterprise structure, master data for customers and materials, and configuring documents.
Credit Management in SAP SD
This particular document gives overview of credit management and its related field functionalities in SAP SD.
Output determination
The document discusses output determination in SAP SD. It explains that output is the outcome of a document like print, email, fax. Output determination uses condition techniques to determine the appropriate output based on fields like sales organization and customer. The standard output types are configured using condition tables, access sequences, and output types. Output determination procedures are then assigned to sales documents like order, delivery, and invoice to determine the output.
SAP STO config
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
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Master Data Records
SAP master data records like vendor master records and material master records are important for procurement processes. Vendor master records contain vendor details like addresses, payment terms, and contacts. Material master records are the main source of a company's material data used in areas like purchasing, inventory, and invoices. Both vendor and material master records can be created and changed at different organizational levels in SAP using transaction codes.
Glynn C. Williams - Implementing SAP Sales and Distribution-McGraw-Hill Osbor...
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This document provides an overview and introduction to implementing SAP R/3 Sales and Distribution (SD). It discusses the basic structure and components of SAP SD master data including organizational data, customer master data, material master data, and sales documents. It then covers key SD processes like sales order management, deliveries, invoicing, pricing, and more. The document is intended to help readers understand the basic functionality and configuration of SAP's SD module.debdatta_panda_cv
Debdattapanda is a SAP ABAP consultant with over 6 years of experience developing SAP objects like reports, interfaces, conversions, and enhancements for various clients. He has extensive experience with SAP modules like SD, MM, PP, QM, PM, HR, PS, FI, CO and CRM. Some of the projects he has worked on include developing interfaces for maintenance order creation, smartforms, reports for service parts, and implementing BADIs and user exits.
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This document contains a list of various object types and form types in SAP Business One. For the object types, it provides a description of each object such as Chart of Accounts, Business Partners, Items, etc. For the form types, it lists various forms used in SAP Business One for tasks like defining sales tax jurisdictions, warehouses, price lists, and more.
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Sap sd tables by lakshmi mahisarla
- 1. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
- 2. SAP SD TABLES Prepared by: Lakshmi MAHISARLA Customers KNA1 General Data KNB1 Customer Master - Co. Code Data (payment method, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master - Dunning info KNBK Customer Master Bank Data KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVV Sales Area Data (terms, order probability KNVI Customer Master Tax Indicator KNVP Partner Function key KNVD Output type KNVS Customer Master Ship Data KLPA Customer/Vendor Link
- 3. SAP SD TABLES Prepared by: Lakshmi MAHISARLA SalesDocuments VBAKUK VBAK + VBUK VBUK Header Status and Administrative Data VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBBE Sales Requirements: Individual Records
- 4. SAP SD TABLES Prepared by: Lakshmi MAHISARLA SD Delivery Documents LIPS Delivery Document item data, includes referencing PO LIKP Delivery Document Header data Billing Document VBRK Billing Document Header VBRP Billing Document Item SD Shipping Unit VEKP Shipping Unit Item (Content) VEPO Shipping Unit Header
- 5. SAP SD TABLES Prepared by: Lakshmi MAHISARLA Configuration Tables T001 Company Codes T001L Storage Locations T001W Plants T077D Customer account groups T003O Order Types TINCT Customers: Incoterms: Texts TVKO Organizational Unit: Sales Organizations TVKOS Organizational Unit: Divisions per Sales Organization TVKOV Org. Unit: Distribution Channels per Sales Organization TVTA Organizational Unit: Sales Area(s)
- 6. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
- 7. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
- 8. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
- 9. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
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- 11. SAP SD TABLES Prepared by: Lakshmi MAHISARLA
- 12. SAP SD TABLES Prepared by: Lakshmi MAHISARLA