SAP I Implementation P j t l t ti Project SAP Overview 2. Hiii Neelam please find the entire list of SAP Transaction codes. Actually maximum we will use only upto 2% depending on the area you work. SAP SD Transaction codes. CRM Companies List Web Based CRM Software: SAP Smartforms Table for Sales Order and Invoice Outputs. Smartforms table is used to display a list of data table rows on. Billing in Sales and Distribution. Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Like all parts of sales order processing in R/3, billing is integrated into the organizational structures. Thus you can assign the billing transactions a specific sales organization, a distribution channel, and a division. Since billing has an interface to Financial Accounting, the organizational structures of the accounting department, (the company codes as well as the sales organizations assigned to the company codes) are important. Contents of this SAP SD Billing tutorial. SAP Sales and Distribution Forum at the convenient of your mail box Exchange SAP SD problems/solutions, tips, ideas with other SAP SD peers from around the globe. Billing represents the final processing stage for a business transaction in Sales and Distribution.Information on billing is available at every stage of order. Apply to 20 Sap Sd Consultant Jobs on Naukri.com, India's No.1 Job Portal. Explore Sap Sd Consultant Openings in your desired locations Now! Billing (SD- BIL) . Basic Functions in Billing . Billing Document Type . Creating an Invoice. Creating a Pro Forma Invoice. Billing Relevance 2. Copying control . Reference Documents . Billing Processing . Collective Billing Documents. Individual Billing Documents. Creating Billing Documents in the Background . Creating Periodic Billing Documents . Canceling Billing Documents . Processing Billing Documents . Processing Billing Due List . Canceling a Billing Run . Creating an Invoice List. Texts for Rebate Agreements. Deleting Rebate Agreements. Creating Condition Records for a Rebate Agreement . Automatically Renewing Rebate Agreements . Retroactive Agreements . Working with Accrual Rates . Working with Manual Accruals. Periodic Partial Settlement. Carrying out Partial Settlement for Rebate Agreements . Settling Rebate Agreements in the Background. Listing Rebate Agreements. Displaying a List of Rebate Agreements. Integration with Accounting. Forwarding Data to Financial Accounting . Analyzing Errors in Account Assignment. Releasing Billing Documents to Financial Accounting. Revenue Recognition. Standard Revenue Recognition . Time- Related Revenue Recognition . Service- related Revenue Recognition . Revenue Recognization. Determining Revenue Recognition Methods . Creating a Billing Request. Editing Items in a Billing Request. Canceling a Billing Request . Working with Billing Documents. Determining Resources to be Billed. User Exit for Resource- related Billing . System Settings for Resource- related Billing. Intercompany Business Processing . Working with Intercompany Sales Processing. Prerequisites for Intercompany Business Processing 1. Working with a Special Customer Master Record . Create Condition Record for Intercompany Processing . Working with Intercompany Sales Orders. Working with Intercompany Deliveries. The General Billing Interface. Working with the General Billing Interface. Communication Structures. Function Module Parameter. Processing One- Time Customers. Converting to Synchronous Updating . Down Payments for Sales Orders. Down Payment Processing Procedure . Down Payment Agreements in the Sales Order. Down Payment Request . Milestone Billing with Down Payment Clearing. Read this SAP SD Billing pdf study material. Sales Distribution Jobs - Naukri. Not a member as yet ? Register now to apply to these jobs.
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