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Trinidad, Margaret Elaine G.

July 18, 2017


IE 4-1 Sir Terrence Lim
Information System

Posting Period
The first step in making a sample transaction, you need to set the date when you
want the transaction to take place including the due date, document date, also the fiscal
year.

Item Master Data


This is where you input a product you will sell, in this case you can change the
price list in base price, regular sales price, and small account sales price. You can also
make a new price list which is named in this activity as the test price
Business Partner Master Data
You can create information about the customer that youre transacting with, there
are such things that you can input in this dialogue box. In this case we decided to input
the data about the contact person.
Sales Order
This is where the number of orders that the customer needed it also shows the
unit price and even the discount. You can also see the relationship map of where the
sales order is related with.
Price Lists
In this dialog box you can see the different types of price lists.
Purchase Order
Good Receipt PO
A/P Invoice
Special Prices for Business Partners
Discount Groups

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