Interest calculation configuration can be done by two methods i.e Interest calculation on account balances and Interest calculation on areas. Interest calculation configuration steps Step 1: – Define the interest calculation procedure Step 2: – Prepare account balance interest calculation Step 3: – Define reference interest rates Step 4: – Define Time based terms Step 5: – Enter interest values
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Maintain terms of payment The following tutorial guides you on how to Maintain terms of payment in SAP. We are creating payment term key CP03 which is applicable for both customers and vendors. Terms of Payment are used for vendor and customer invoice payments with conditions of cash discount allowed within a period of payment, the due date for payment,
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How to Define Sales Document Item Category in SAP 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 method SAP
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How to Define Billing Document Types in SAP The following configuration guides you on 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 SAP command
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Create Vendor code in SAP The following tutorial guides you how to create vendor code in SAP step by step with screen shots. SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central Transaction code : – XK01 Enter transaction code XK01 in the sap command field and press
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Define number ranges for sales document types The following tutorial guides you on 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 >> Define Number Ranges Sales Documents Transaction code:- VN01
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Define Sales Document Types in SAP The following tutorial guides you on how to Define Sales Document types in SAP SD step by step with screenshots. 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 with reference to a sales document only. SAP system provides
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Assign sales group to the sales office in SAP SD The following tutorial guides you on how to “Assign sales group to sales office” in SAP step by step with screenshots IMG menu path:- SPRO > SAP Implementation guide > Enterprise structure > Assignment > Sales and Distribution >Assign sales group to sales office Select “New Entries” for assigning the
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Assign Sales Office to Sales in SAP SD The following tutorial guides you on how to assign a sales office to the sales area in SAP step by step with screenshots Transaction Code: OVXMN IMG menu Path:- SPRO > SAP Implementation guide > Enterprise structure > Assignment > Sales and Distribution > Assign sales office to sales area Click on
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The relationship between the division and the Sales organization is many-to-many: One division can be assigned to one or more sales organization, One Sales organization can be assigned to one or more divisions. Assign Division to Sale Organization in SAP The following SAP tutorial guides you how to assign division to sales Organization in SAP step by step. The integration
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