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Re: what are the things to know in SD module?
The first things in my view to know in SAP SD are:1.Sales
Organizations to be setup/already exists2.Different sales areas
which include various distributionchannels & Division3. Plant
& shipping area set up
3. Next comes the Order process flow4. Logistcs execution
process5. Pricing, discounts & Taxes6. customer service &
response process7. OUTPUT, Partner & Text determination
processes.
------------------------------------------------------------------------------------------------------------------------------http://www.sap-img.com/sap-sd.htm--------->>>>>>>>>
for SAP SD Interview questions and
other help related to job definiton on
SAP SD
Module.-------------------------------------------------------------------------------------------------------------------------------http://www.sap-basis-abap.com/sapsd.htm---------->>>>SAP
SD Configuration Hintsand Tips.
inclding the work structurein SAP.
Also, different T-codes forgenerating
reports in SAP are shown inthe
link.--------------------------------------------------------------------------------------------------------------------------------
very useful help link for sap:jz chk out
:-http://help.sap.com/saphelp_40b/helpdata/fr/2b/1c4b6e5733d1118b3f0060b03ca329/frameset.htm--------------------------------------------------------------------------------------------------------------------------------MASTER
DATA TABLES:
CEPC = Profit Center Master Data TableCSKS = Cost Center
MasterKNA1 = Cutomer Master (General Data)LFA1 = Vendor Master
(General Data)
MARA = Material Master (General Data)SKB1 = G/L Account Master
(Company Code)T001W = Plants/BranchesT001 = Company
Code--------------------------------------------------------------------------------------------------SAP
SD Tables:VA21 Quotation CreationVA22 Quaotation ChangeVA23
Quotation DisplayVA01 Sales Order CreationVA02 Sales Order
ChangeVA03 Sales Order Display
Vl01N Delivery Creation, Post goods issueVL02n Delivery Change,
post goods issueVL03N Delivery Display
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VL09 Reversal of the postgoods issueVL02N Deletion of the
delivery documentVF01 Invoice creationVF02 Changes of the
invoiceVF03 Display of the invoiceVF04 Invoice creation, batch or
massVF11 Invoice Cancellation
VD01 Cusomer Creation (Sales Area level)VD02 Change of the
customer master (Sales area level)VD03 Display Customer masterXD01
Cusomer Creation (Company Code level)XD02 Change of the customer
master (Company Code level)XD03 Display Customer masterVL10B
Creation of the delivery for the stock transfer orderME21N Stock
transfer order creationME22N Change of the stock transfer orderVA05
Sales order reportVF05 Invoice reportVOK0 Pricing Configuration
CO09Simulation of the availabilty checkLT01 Transfer order
creation
MB03 Display fo the material documentFB03 Display of the
accounting
document---------------------------------------------------------------------------------------------------------------------------------------------------------------SAP
SD Tables
KNA1 Customer MasterADRC Address of the customers / PartnersVBAK
Sales order headerVBAP Sales order Line itemVBEP Schedule Line
LIKP Delivery HeaderLIPS Delivery Line itemVBRK Invoice
headerVBRP- Invoice Line item levelVBFA Document FlowVBUP Status of
the sales document (Header/Line item)VBKD Sales order business
dataVBPA Partner information (Header / Line item). Header
information is stored withline item number as 000000.A*** Condition
tables (where as *** is codnition table number).MARA Material
MasterKONV Conditions transaction DataMVKE Sales data for material
master.*************************************************************************************************************************************The
most frequently used transaction codes are as follows:1. VS00 -
Master data2. VC00 - Sales Support3. VA00 - Sales4. VL00 -
Shipping5. VT00 - Transportation6. VF00 - Billing
Others as follows:At Configuration:
1. VOV8 - Define Sales documents type (header)2. OVAZ -
Assigning Sales area to sales documents type3. OVAU - Order
reasons
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4. VOV4 - Assign Item categoreies(Item cat determination)5. VOV6
- Scedule line categories6. OVAL - To assign blocks to relevant
sales documents type7. OVLK - Define delivery types8. V/06 -
Pricing9. V/08 - Maintain pricing procedure10.OVKP - Pricing proc
determination
11.V/07 - Access sequence
Enduser:1. Customer Master Creation-VD01 and XD01 (for full
inclu company code)
VD02 - Change CustomerVD03 - Display CustomerVD04 - Customer
Account ChangesVD06 - Flag for Deletion CustomerXD01 - Create
CustomerXD02 - Modify CustomerXD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record4.
CO09- Material availability Overview5. VL01 - Create outbound
delivery with ref sales order6. VL04 - Collective processing of
delivery7. VA11 - Create Inquiry
VA12 - Change InquiryVA13 - Display Inquiry
Sales & DistributionSales order / Quote / Sched Agreement /
Contract VA01 - Create Order VA02 - Change Order VA03 - Display
Order
VA02 - Sales order change VA05 - List of sales orders VA32 -
Scheduling agreement change VA42 - Contract change VA21 - Create
Quotation VA22 - Change Quotation VA23 - Display Quotation
Billing VF02 - Change billing document VF11 - Cancel Billing
document VF04 - Billing due list FBL5N - Display Customer invoices
by line FBL1N - Display Vendor invoices by line
Delivery VL02N - Change delivery document VL04 - Delivery due
list VKM5 - List of deliveries VL06G - List of outbound deliveries
for goods issue VL06P - List of outbound deliveries for picking
VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for
shipments
General VKM3, VKM4 - List of sales documents VKM1 - List of
blocked SD documents
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VD52 - Material Determination
********************************************************************************************************http://pebblebeachthenovel.blogspot.com/2006/07/chapter-3-flora.html********************************************************************************************************
