The following configuration guides you how to define billing document types in SAP SD step by step. SAP R/3 IMG Path : – IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types Transaction Code : – VOFA Step 1 : – Enter transaction code VOFA in the […]
Assign Item Category in SAP
Assign Item Category The following tutorial guides how to Assign Item Category in SAP step by step. Step 1: – Access the transaction by using following navigation option SAP IMG Path: – SPRO > SAP Reference IMG (F5)> Sales and Distribution > Sales > Sales Documents > sales document item category > Assign […]
Define Sales Document Item Category
Sales Document Item Category The following SAP Training guides how to create sales document item category in SAP step by step. In our previous training tutorial we have learn how to define number range for sales document types in SAP. You can define document item category in SAP by using the following navigation […]
Define number ranges for sales document types in SAP
Define number ranges for sales document types The following tutorial guides you how to define number ranges for sales document types in SAP SD step by step with screen shots IMG Menu Path : – SPRO >> IMG >> Sales and Distribution >> Sales >> Sales Documents >> Sales Document Header […]
How to Define Sales Document Types in SAP
Define Sales Document Types in SAP The following tutorial guides you how to Define Sales Document types in SAP SD step by step with screen shots. The Sales Order is an important and essential element in SD related activities. In the business scenario all the Deliveries and billing can be done […]
Define Access Sequence in SAP
The following tutorials guides how to define access sequence in SAP step by step. Step 1: – Access the transaction by using one of the following navigation method SAP IMG Path: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Access Sequences > Maintain […]
Define Condition Type for pricing in SAP
Define Condition Type for pricing SAP IMG Path: – SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types Transaction code: – V/06 On choose activity screen, select “Maintain condition type“ You can define new condition type by copying existing […]
How To Configuring SAP Time-Based Material Substitution
A company manufacturers finished goods it sells to its customers. These finished goods can, in specific cases, be substituted for other materials for a number of reasons. For example, for a company that manufactures bags of candy, the packaging for the candy may reflect seasonal occasions, such as Easter and Halloween, during certain times […]
How to eliminating Duplicate SAP Sales Documents
If you need to search the SAP system for duplicate sales order that cost your business extra handling time, return fees, penalties and internal issue you are not alone. In many type of business duplicate orders are problem, especially in business to business relationships where electronic exchange occured. you are lucky […]
How to use HR_MAINTAIN_MASTERDATA for new hiring
In HCM SAP Module you can enter new hire employer via PA40 tcode, but in ABAP Code you can use HR_MAINTAIN_MASTERDATA to automate new hire, in my requirement is to create ABAP Program to process new hiring employer via excel upload. Before you use HR_MAINTAIN_MASTERDATA you need to ask your […]