https://www.system-overload.org/sap/modules.

html#accounting

The SAP modules categorized according to their functionality SAP

1. Accounting Modules : red

2. SAP Logistics Modules : orange

3. Supply-Chain-Management : SCM and APO

4. Human Resources : green

5. Cross Application Modules : blue

6. Technical Modules : SAP Netweaver, SAP Solution Manager,

Enterprise portal

7. SAP Industry Modules

1. Automotive, Healthcare, Retail, utilities, real estate, oil and gas,
media, public sector
SAP SD

Used to manage shipping, billing, selling and

transportation of products and services in an
organization
1st LEVEL MASTER DATA

1. Customer Master

2. Material Master

3. Pricing Conditions

2nd LEVEL MASTER DATA

1. Output condition
SAP Sales and Distribution Cycle

SAP SD - Organizational Structure

1. Company code : organisational unit (independent company)
2. Sales Area :
o Sales organization : monitoring sales
o Distribution channel : strategy (retail sales, sales to wholesale
customer, internet sales, employee sales)
o Division : vb automobile: sales, service and spare parts
3. Plant : facility where the finished product is distributed
4. Storage location : where stock is kept
5. Shipping Point : for shipping product to customer (manual, fork lifter,
crane)
6. Sales Office: can have different geographic
7. Sales Group : employees belonging to sales office

I. SAP SD - Create Partner Function

What is partner function?
1. Partner function allows you to identify which functions a partner has to
perform in any business process.

1. Partner Type Customer

o Sold-To-Party

o Ship-To –Party

o Bill-To-Party

o Payer

2. Partner Type Contact Person

3. Partner Type Vendor

4. Forwarding Agent

5. Partner Type Personnel

6. Employee Responsible

7. Sales Personnel
2. The following tables show the main partner types and their
corresponding partner function in Sales and Distribution −

Note that if a partner belongs to a different partner type, in this case you
need to create a master records for that partner.

Partner Partner Function Entry from System Master Record

Type

Customer(CU) Customer number customer master

Sold-to Party(SP)
record
Ship-to Party(SH)

Bill-to Party(BP)

Payer(PY)

Vendor(V) Forwarding Vendor number Vendor master

agent(fwdg agent) record

Human Employee
Resource(HR) Personnel master
responsible(ER) Personnel number
record
Sales Personnel(SP)

Contact Contact Person(CP) Contact Partner (created in

Person(CP) number customer master
record,no master
record of its own)
Creating a Partner Function
Use T-Code: VOPAN

A new window will open. Select the Partner Object and click the Change
button.

It will open a new window with the name Partner Determination

Procedures. Go to New Entries.
Enter the name and partner determination procedure and double click on
Partner Function in left pane.

Click the New Entries button.

Enter the Partner function details − Name, Type, etc. KU- stands for
Customer.
Next is to click on the Partner Function under Partner Determination
Procedure node and enter the details Partner Det. Procedure, Name,
Partner Function.

Then, we need to assign this partner determination procedure to the

Partner Object. The Partner Object would be a Customer for this
example. Then Click on Account Groups and Select the Account group
name from the list. Once it is done, Click Save, it will save the partner
function.