Professional Documents
Culture Documents
2. ASAP METHODLODGY
PHASES OF PROJECT
PROJECT PREPARTION
BBP (BUSINESS BLUE PRINT)
CONFIGURATUION/CUYSTOMIZATION
FINAL PREPARTION
GO LIVE
Financial Accounting
Financial Controlling
Logistic General
Material Management
Sales & Distribution
Logistic Execution
Customer Master
Material Master
Partner Function
Defining Account Group for Partner Function
Creation of Number Range and Assignment
Customer Material Info Record
Creation of Material Stock
Material Stock Overview
SAP SD
Course Training Syllabus
5.DOCUMENT
Sales Document
Header Level Data
Item Level Data
Schedule Line Data
Configuration of Sales Document Type
Assignment of Number Range to Sales Document Type
Item Categories
6.DOCUMENT PROCESSING
Inquiry
Quotation
Standard Order
Credit Memo
Debit Memo
Invoice Creation
Picking, PGI
Returns
Scheduling Agreements
Credit Management
Block
7.CONDITION TECHNICQUES
Condition Table
Access Sequence
Condition Type
Determination Procedure and Assigning Condition Type
Condition Record
8.PRICING PROCEDURE
Creation of Pricing Procedure (16 Fields)
Pricing Procedure Determination
9.GST DETERMINATION
SAP SD
Course Training Syllabus
10. INCOMPLETION PROCESS