Enterprise structure/ Sales organization hierarchy Distribution Channel Division.Integration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Enterprise Structure * Assign Sales Organization to Company Code * Transaction code: OVX3 + Menu path: Display IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization to company code * This establishes a link between the SD and Fl systems. A sales organization belongs to just one company code * Business area account assignment + Transaction code: OVF2 + Menu path: Display IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Business Area Account Assignment -> Define Rules By Sales Area * Both revenue accounting in Financial Accounting and value postings for goods movements in Inventory Accounting can be represented separately for each business areaIntegration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Customer Master Data * Sales and Distribution segment in Customer Master Data + Transaction code: BP * Role: FLCUO1Integration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Define Revenue G/L Accounts for Sales & Distribution * Transaction code: VKOA + Menu path: Display IMG -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Integration -> Sales and Distribution -> Prepare Revenue Account Determination OR * Menu path: Display IMG -> Sales and Distribution -> Basic Functions - > Account Assignment/Costing -> Revenue Account Determination -> Assign G/L Accounts * Choose the combination to assign G/L accounts. For example: * Tab 001: Customer Grp/Material Group/Account KeyIntegration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Further G/L Accounts for Sales & Distribution * Reconciliation G/L Account Determination for SD + Transaction code: OV64 + Menu path: Display IMG -> Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Reconciliation Account Determination -> Assign G/L Accounts + Choose the combination to assign G/L accounts. For example: + Tab 004: General OR + Tab 008: Sales Org. / Dist. Channel * Cash G/L Account Determination for SD + Transaction code: OV77 * Menu path: Display IMG -> Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Cash Account Determination -> Assign G/L Accounts * Choose the combination to assign G/L accounts. For example: + Tab 004: General OR + Tab 009: Sales Org. / Dist. Channel / DivisionIntegration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Assign Cost Centers * Transaction code: OVF3 + Menu path: Display IMG -> Sales and Distribution -> Basic Functions - > Account Assignment/Costing -> Assign Cost CentersIntegration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Assign Dunning Areas * Transaction code: OVF6 * Menu path: Display IMG -> Sales and Distribution -> Basic Functions - > Account Assignment/Costing -> Assign Dunning AreasIntegration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD) - Create Condition Records — Condition Type (End-User) * Transaction code: VK11 * Menu path: SAP Easy Access -> Sales and Distribution -> Master Data - > Conditions -> Select Using Condition Type -> Create * Condition Type: MWST (Domestic Taxes) * Condition Type: PROO (Price)Integration of SAP $/4HANA Finance & Controlling with Sales & Distribution (SD) - Document Structure and Sales Order Types * Transaction code: VOV8 * Menu path: Display IMG -> Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header -> Sales Document Types IN - Inquiry * QT— Quotation * OR - Standard Order + LF Delivery * F2-Billing InvoiceIntegration of SAP $/4HANA Finance & Controlling with Sales & Distribution (SD) - Pricing Procedure * Transaction code: OVKK * Menu path: Display IMG -> Sales and Distribution -> Basic Functions - > Pricing -> Pricing Control -> Define and Assign Pricing Procedure -> Set Pricing Procedure Determination * Pricing Procedure is a tool to determine prices in SD moduleIntegration of SAP S/4HANA Finance & Controlling with Sales and Distribution (SD) - Order to Cash Cycle + Quotation ‘Transaction code: VA21 + Manu path: SAP Easy Accoss > Logistics» Sales & Distribution > Sales» Quotation > Crete + Sales Order + Transaction coder VAOI {Menu path: SAP Easy Access > Logistics» Sales & Distibution > Sales-> Order > Create + Ust of Sales Ordere ‘+ Transaction code: VAOS ‘+ Manu path: SAP Easy Access > Logistics > Sales & Distribution > Information System -> Orders > Us of Sales Orders + Post Goods Issue» Single Delivery > Accounting Documents ‘Transaction cade: VIOIN /VLO6U [Collective Delver)) + Manu path: SAP Easy Access > Logistics > Sales & Distribution -> Shipping & Transportation -> Outbound Delivery > Create > Single Document St Reterence to Sales Order ™ ne nal + Outbound Delivery Monitor: code: VL060 + Document Flow > Displey Document -> Accounting Documents 18-> Accounting Documents "ransaction code: VFOL ‘Menu path: SAP Easy Access > Logistic Sales & Distribution - ling > Bling Dcument-> Create LUst of Bling Documents: Teed VFOS Clk Accounting button to daplay Accounting Documents