List SD Customizing:

1 ENTERPRISE STRUCTURE
2 DEFINITION
3 Sales and Distribution
4 Path: Enterprise Structure > Definition > Sales & Distribution
5 Define, copy, delete, check sales organization
6 Define, copy, delete, check distribution channel
7 Maintain sales office
8 Logistic General
9 Path: Enterprise Structure > Definition > Logistics General
10 Define, copy, delete, check division
11 Logistic Execution
12 Path: Enterprise Structure > Definition > Logistics Execution
13 Define, copy, delete, check shipping point
14 Maintain transportation planning point
15 Maintain loading point
16 Financial Accounting
17 Path: Enterprise Structure > Definition > Financial Accounting
18 Define Credit Control Area
19 ASSIGNMENT
20 Sales and Distribution
21 Path: Enterprise Structure > Assignment > Sales & Distribution
22 Assign sales organization to company code
23 Assign distribution channel to sales organization
24 Assign division to sales organization
25 Set up sales area
26 Assign sales office to sales area
27 Assign sales organization - distribution channel - plant
28 Assign sales area to credit control area
29 Assign company code to credit control area
30 Logistic Execution
31 Path: Enterprise Structure > Assignment > Logistic Execution
32 Assign shipping point to plant
33 SALES AND DISTRIBUTION
34 MASTER DATA
35 Path:Sales & Distribution > Master Data
36 Define Common Distribution Channels
37 Define Common Divisions
38 Path:Sales & Distribution > Master Data > Business Partners > Customers > Marketing
39 Define Industry Sector for Customers
40 Path:Sales & Distribution > Master Data > Business Partners > Customers > Sales
41 Define Customer Groups
42 Define Sales Districts
43 Maintain Reserve Fields in Customer Master (Customers group 1-5)
44 Path:Sales & Distribution > Master Data > Business Partners
45 Use Sales Employee Without HR
46 Path:Sales & Distribution > Master Data > Business Partners > Customers > Shipping
47 Define Delivery Priorities
48 Path: Sales & Distribution > Master Data > Business Partners > Customers > Billing Document
49 Define Incoterms
50 BASIC FUNCTIONS
51 Pricing Control
52 Path: Sales & Distribution > Basic Functions > Pricing > Pricing Control
53 Define Condition Types - V/06
54 Define Condition Tables - V/03
55 Setting Access Sequece for each condition type - V/06
56 Set up pricing procedure - V/08
57 Define Document pricing procedure - OVKI
58 Assign Document Pricing Procedure to Sales Document - OVKJ

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59 Assign Document Pricing Procedure to Billing Document - OVTP
60 Define Customer Pricing Procedure - OVKP
61 Define Pricing Procedure Determination - OVKK
62 Define Pricing By Item Category
63 Taxes
64 Path: Sales & Distribution > Basic Functions >Taxes
65 Define Tax Determination Rules
66 Revenue Account Determination

67 Path: Sales & Distribution > Basic Functions >Account Assignment/Costings > Revenue Account Determination

68 Check Master Data Relevant for Account Assignment: Materials

69 Check Master Data Relevant for Account Assignment: Customers
70 Define and Assign Account Keys
71 Assign G/L Accounts
72 Ava Check & Transfer of Requirements
Path: Sales & Distribution > Basic Functions >Availability Check & Transfer of Requirements > Transfer of
73
Requirements
74 Define Req Clases
75 Define Req Types
76 Determination of Req Types Using Transaction
77 Define Procedure for each schedule line category
78 Maintain Req for Transfer of Req
79 Maintain Req for Purchase and Assembly Orders
80 Ava Check & Transfer of Requirements
Path: Sales & Distribution > Basic Functions >Availability Check & Transfer of Requirements > Availability Check
81
> Availability Check with ATP Logic or Agains Planning
82 Define Checking Groups
83 Carry Out Control for Availability Check
84 Define Procedure by Req Class
85 Define Procedure for each schedule line category
86 Define Procedure for each delivery item category
87 Output Determination Sales Document
Path: Sales & Distribution > Basic Functions >Output Control > Output Determination > Output Determination
88
Using Condition Technique > Maintain Output Determination for Sales Documents
89 Maintain Condition Tables
90 Maintain Output Types
91 Maintain Access Sequences
92 Assign Output Type To Partner Functions
93 Maintain Output Determination Procedure
94 Assign Output Determination Procedures
95 Output Determination Billing Documents
Path: Sales & Distribution > Basic Functions >Output Control > Output Determination > Output Determination
96
Using Condition Technique > Maintain Output Determination for Billing Documents
97 Maintain Condition Tables
98 Maintain Output Types
99 Maintain Access Sequences
100 Assign Output Type To Partner Functions
101 Maintain Output Determination Procedure
102 Assign Output Determination Procedures
103 Partner Determination
104 Path: Sales & Distribution > Basic Functions > Partner Determination > Set Up Partner Determination
105 Set Up Partner Determination for Customer Master
106 Set Up Partner Determination for Sales Doc Header
107 Set Up Partner Determination for Sales Doc Item
108 Set Up Partner Determination for Delivery
109 Set Up Partner Determination for Shipment
110 Set Up Partner Determination for Billing Header
111 Set Up Partner Determination for Billing Item
112 Text Control Sales Document
113 Path:Sales & Distribution > Sales Document > Basic Functions > Text Control
114 Define Text Types

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115 Define Access Sequences for Determining Texts
116 Define and Assign Text Determination Procedures
117 Log of Incomplete Items
118 Path:Sales & Distribution > Sales Document > Basic Functions > Log of Incomplete Items
119 Define Incompleteness Procedures
120 Assign Incompleteness Procedures
121 Define Status Groups
122 Credit Management/Risk Management
Path:Sales & Distribution > Sales Document > Basic Functions > Credit Management/Risk Management > Credit
123
Management
124 Define Credit Groups
125 Assign Sales Documents and Delivery Documents
126 Define Automatic Credit Control
127 Simple Credit Limit Check
128 Route Schedule
129 Path:Sales & Distribution > Sales Document > Basic Functions > Routes > Route Schedule Determination
130 Scheduling with Route Schedule for Shipping Point
131 Scheduling with Route Schedule for Sales Document Type
132 Scheduling with Route Schedule for Delivery Type
133 SALES
134 Sales Document
135 Path:Sales & Distribution > Sales > Sales Document
136 Define Variable Messages
137 Define Characteristics Display for Overview Screen
138 Maintain Copy Control for Sales Documents
139 Sales Document Header
140 Path:Sales & Distribution > Sales > Sales Document > Sales Document Header
141 Define Sales Document Types
142 Define Number Ranges for Sales Documents
143 Define Purchase Order Types
144 Define Order Reasons
145 Assign Sales Area to Sales Document Types: Combine Sales Organizations
146 Assign Sales Area to Sales Document Types: Combine Distribution Channels
147 Assign Sales Area to Sales Document Types: Combine Divisions
148 Assign Sales Area to Sales Document Types: Assign sales order types permitted for sales area
149 Sales Document Item
150 Path: Sales & Distribution > Sales > Sales Document > Sales Document Item
151 Define Item Categories
152 Define Item Category Groups
153 Assign Item Categories
154 Define Reason for Rejections
155 Schedule Lines
156 Path:Sales & Distribution > Sales > Sales Document > Schedule Lines
157 Define Schedule Line Categories
158 Assign Schedule Line Categories
159 Fast Data Entry of Characteristics in Sales Doc

160 Path:Sales & Distribution > Sales > Sales Document > Fast Data Entry of Characteristics in Sales Documents

161 Define Application Group for Characteristic Display

162 Define Characteristics Display for Overview Screen
163 Set Up Fast Entry for Characteristic Values
164 Adopt characteristics values from the customer material info record
165 Remove Global/Local Group
166 BILLING
167 Billing document
168 Path:Sales & Distribution >Billing document
169 Define Billing Types
170 Define Number Range For Billing Documents
171 Maintain Copying Control For Billing Documents
172 Archiving Data Sales Document

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173 Path:Sales & Distribution >Billing document > Data Transfer and Archiving > Archiving Data
174 Archiving Control for Conditions
175 Archiving Control for Sales Documents
176 LOGISTIC GENERAL
177 Data Relevant for Sales and Distribution
Path: Logistic - General > Material Master > Setting for Key Fields > Data Relevant to Sales and Distribution >
178
Define Material Groups
179 Define Product Hierarchies
180 Define Material Groups
181 Batch Determination
182 Path:Logistic General> Batch Management > Batch Determination and Batch Check > Condition Tables
183 Define Sales and Distribution Condition Tables
184 Path:Logistic General> Batch Management > Batch Determination and Batch Check > Access Sequence
185 Define Sales and Distribution Access Sequence
186 Path:Logistic General> Batch Management > Batch Determination and Batch Check > Strategy Types
187 Define Sales and Distribution Strategy Types
Path:Logistic General> Batch Management > Batch Determination and Batch Check > Batch Search Procedure
188
Definition
189 Define Sales and Distribution Search Procedure
Path:Logistic General> Batch Management > Batch Determination and Batch Check > Batch Search Procedure
190
Allocation and Check Activation
191 Allocate SD Search Procedure/Activate Check
192 Path:Logistic General> Batch Management > Batch Determination and Batch Check
193 Activate Automatic Batch Determination in SD
194 LIS
195 Path:Logistic General>Logistics Information System >Logistics data warehouse > Updating
196 Maintain Update Groups
197 Maintain Update Rules
198 Maintain Requirements
199 Maintain Formulas
200 Maintain Statistics Groups for Customers
201 Maintain Statistics Groups for Material
202 Maintain Statistics Groups for Sales Documents
203 Assign Statistics Groups for Each Sales Document Type
204 Assign Statistics Groups for each Sales Document Item Type
205 Assign Statistics Groups for each Delivery Type
206 Assign Statistics Groups for each Delivery Item Type
207 Determine Billing Document Types Relevant to Statistics
208 Assign Update Group at Item Level
209 Assign Update Group at Header Level
210 Check Assignment of Update Groups
211 Check Assignment of Update Groups at Header Level
212 Check Assignment of Update Groups at Item Level
213 Change Statistics Currency for each Sales Organization
214 LOGISTIC EXECUTION
215 SHIPPING
216 Basic Shipping Function
Path:Logistic Execution>Shipping >Basic Shipping Functions > Shipping Point and Goods Receiving Point
217
Determination
218 Define Shipping Conditions
219 Define Shipping Conditions by Sales Document Type
220 Define Loading Groups
221 Assign Shipping Points
Path:Logistic Execution>Shipping >Basic Shipping Functions > Shipping Point and Goods Receiving Point
222
Determination > Set Up Storage Location Dependent Shippint Point Determination
223 Assign Shipping Points According to Storage Location
Path:Logistic Execution>Shipping >Basic Shipping Functions > Scheduling > Delivery Scheduling and
224
Transportation Scheduling
225 Define Scheduling By Sales Document Type
226 Define Scheduling By Shipping Point
227 Maintain Working Hours

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228 Maintain Duration
229 Transportation
230 Path:Logistic Execution>Shipping >Basic Shipping Functions >Routes > Define Routes
231 Define Modes of Transport
232 Define Shipping Types
233 Define Transportation Connection Points
234 Define Routes and Stages
235 Maintain Stages for All Routes
236 Path:Logistic Execution>Shipping >Basic Shipping Functions >Routes > Route Determination
237 Define Transportation Zones
238 Maintain Country and Transportation Zone for Shipping Point
239 Define Transportation Groups
240 Maintain Route Determination
241 Define New Route Determination By Delivery Type
242 Text Control
243 Path:Logistic Execution>Shipping >Basic Shipping Functions >Text Control
244 Define Text Types
245 Define Access Sequences for Determining Texts
246 Define and Assign Text Determination Procedures
247 Path:Logistic Execution>Shipping >Basic Shipping Functions >Text Control
248 Define Condition Tables
249 Define Condition Types
250 Define Access Sequences
251 Define Pricing Procedure for Delivery
252 Deliveries
253 Path:Logistic Execution>Shipping >Deliveries
254 Check Delivery Types and Item Categories
255 Define Delivery Types
256 Define Item Categories for Deliveries
257 Define Item Category Determination in Deliveries
258 Copying Control
259 Path:Logistic Execution>Shipping >Copying Control
260 Specify Copy Control for Deliveries
261 Picking
262 Path:Logistic Execution>Shipping > Picking
263 Define Relevant Item Categories
264 Path:Logistic Execution>Shipping > Picking > Determine Picking Location
265 Define Rule for Picking Location Determination
266 Define Storage Conditions
267 Assign Picking Location
268 Path:Logistic Execution>Shipping > Packing
269 Packing Control By Item Category
270 TRANSPORTATION
271 Basic Transportation Functions
Path:Logistic Execution>Transportation>Basic Transportation Functions>Output Control > Maintain Output
272
Determination fo Shipments
273 Maintain Condition Tables
274 Maintain Output Types
275 Maintain Access Sequences
276 Assign Output Type To Partner Functions
277 Maintain Output Determination Procedure
278 Assign Output Determination Procedures
279 Path:Logistic Execution>Transportation>Basic Transportation Functions>Partner Control
280 Set Up Partner Determination for Shipments
281 Path:Logistic Execution>Transportation>Basic Transportation Functions>Text Control
282 Define Text Types
283 Define and Assign Text Determination Procedures
284 ARCHIVING
285 Path:Logistic Execution>Archiving>Archiving of Deliveries
286 Control of delivery archiving
287 Control of shipment archiving

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288 SHIPMENT COST
289 Shipment Costs
290 Path: Logistic Execution>Transportation>Shipment Cost>Shipment Costs Document
291 Define Number Ranges for Shipment Costs
292 Shipment Cost Types and Item Categories
293 Shipment Cost Relevance and Default for Shipment Cost Type
294 Selection Variants for Shipment Cost List and Worklist
295 Path: Logistic Execution>Transportation>Shipment Cost>Pricing>Pricing Control
296 Define Price Dependencies (Condition Tables)
297 Define Condition Types
298 Define Access Sequences
299 Define and Assign Pricing Procedures
300 Path: Logistic Execution>Transportation>Shipment Cost>Settlement
301 Assign Purchasing Data
302 Maintain Account Assignment Category
303 Automatic G/L Account Determination
304 Automatic Determination of CO Assignments

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