SDconsultantsjob

1. Defineregion:(State)
Path:SPROSAPnetweaverGeneralsettingsSetcountriesInsertregions
Selectnewentriesbutton
Country

:IN

Region

:AP

Description

:AndhraPradesh

Save
Selectcreaterequestbutton(F8)
ShortdescriptionSDcustomizationfor5501
Saveinyourrequest
Definesalesorganization
Path:SPROEnterprisestructureDefinitionSalesandcontribution
Define,copy,delete,check,Salesorganization
Doubleclickondefinesalesorganization
Selectnewentriesbutton
salesorganization

:5501

Description

:5501HYD

statisticscurrency

:INR

Salesorganization

save,Ignorethewarningmessagepressenter
Givethename

:5501HYDsalesorganization

country

:IN

region

:AP

pressenter
Tosaveinyourrequest
Definedistributionchannel
SamepathSales&distributionDefine,copy,delete,checkdistributionchannel
Doubleclickondefinedistributionchannel
1

Selectnewentriesbutton
Distributionchannel

:VO

Name

:Directsales

Save
Pressentertosaveinyourrequest
Defineshippingpoint
Path:SPROEnterprisestructureDefinitionLogisticexecutionDefine,copy,
delete,checkshippingpoint
Doubleclickdefineshippingpoint
Selectnewentriesbutton
Shippingpoint

:5501

Description

:5501HYDshippingpoint

Save
Name

:5501HYDshippingpoint

Country

:IN

Enter
Pressenteronceagaintosaveintherequest
Assignsalesorganizationtocompanycode:
SPROEnterprisestructureAssignmentSales&DistributionAssignsales
organizationtocompanycode
Selectpositionbutton
Salesorganization

:5501

Enter
Forsalesorganization

:5501

Assigncompanycode

:5501

Save
Pressentertosaveinyourrequest
Assigndistributionchanneltosalesorganization
2

Samepath
Selectnewentriesbutton
Salesorganization

:5501

Distributionchannel

:VO

Save
Pressentertosaveinyourrequest
Assigndivisiontosalesorganization
Samepath
Selectnewentriesbutton
Salesorganization

:5501

Division

:VO

Save
Pressentertosaveinyourrequest
Setupsalesarea:
Samepath
Selectnewentriesbutton
Salesorganization

:5501

Distributionchannel
Division

:VO
:BS

Save
Pressentertosaveinyourrequest

Assignsalesorganizationdistributionchannelplant:
Selectnewentriesbutton
Salesorganization

:5501

distributionchannel

:RA

Plant

:5501P

Save
Pressentertosaveinyourrequest
Definerulesbysalesarea:
Path:UptosalesanddistributionthepathissameBusinessarea
accountassignmentDefinerulesbysalesarea

:5501

Selectpositionbutton
Salesorganization
enter
Forsalesorganization
Ruleselect
:5501
:001(Businessareadeterminationfrom
plant/division)
Save,pressentertosaveinyourrequest
Assignshippingpointtoplant:
Path:SPROEnterprisestructureAssignmentlogisticexecution
Assignshippingpointtoplant
Selectfindbutton
Enter

:5501P

Pressenter
Select

:5501P

Selectassignbutton
110

Select5501checkbox
enter
Save
Pressentertosaveinyourrequest

Definecommondistributionchannels:
Path:SPROSales&DistributionMasterdataDefine
commondistributionchannels
Selectpositionbutton
Givethesalesorganization

:5501

Enter
Distributionchannelsforcondition:RA
Distributionchannelsforcustomermaster:selectRA
Save
Pressentertosaveinyourrequest
Definecommondivisions:
Samepath
Selectpositionbutton
Salesorganization
:5501
Enter
Divisionforconditions:selectBS
Divisionforcustomermaster:selectBS
Save
Pressentertosaveinyourrequest
Maintainpricingprocedures
Path:SPROSalesanddistributionBasicfunctionspricing
PricingcontrolDefineandassignpricingprocedures
Doubleclickonmaintainpricingprocedures
SelectpricingRVAA01standard
Doubleclickoncontroldatafolder

ConditiontypeSKTVcashdiscount
ConditiontypeMWSToutputtax
Deselectrequiredcheckbox
Save
Ignorethewarningmessagepressentertosave
Definepricingproceduredetermination:
Uptodefineandassignpricingproceduresthepathissame
Doubleclickondefinepricingproceduredetermination
Selectnewentriesbutton
Salesorganization

:5501

Distributionchannel

:RA

Division

:BS

Documentpricingprocedure

:selectAstandard

Customerpricingprocedure

:select1standard

Pricingprocedure

:selectRVAA01standard

Conditiontype

:selectPR00price

Save
Pressentertosaveinyourrequest
Definetaxdeterminationrules:
Path:SPROSalesanddistributionBasicfunctionsTaxesDefine
taxdeterminationrules
Selectnewentriesbutton
Taxcountry
:INforIndia
Sequence
:1
Taxcategory
:MWST(OUTTAX)
Save
Setuppartnerdetermination:
PATH:SDbasicfunctionpartnerdeterminationenter
Partnerfunctions
SPSoldtoParty

CustomerNo.
1

SHShiptoparty
BP5501ltoparty
PYPayer

1
1
1

2 Modifiable
2.Modifiable
2 Modifiable

Ifwedontspecifyseparately(SP,SH,BPandPY)allwebeonly
customer
Path:UptobasicfunctionsthepathissamePartnerdetermination
Setuppartnerdetermination
Doubleclicksetuppartnerdeterminationforcustomermaster
Doubleclickonpartnerfunctionsfolder
Select position
button Partner
function:SPEnter
SelectpartnerfunctionSP
Doubleclickonaccountgroupfunctionassignmentfolder
Selectnewentriesbutton
Partnerfunction

:SP

Accountgroup

:5501

Partnerfunction

:SH

Accountgroup

:5501

Partnerfunction

:BP

Accountgroup

:5501

Partnerfunction

:PY

Accountgroup

:5501

Ignorethewarningmessagepressentertosaveinyour
requestDoubleclickonpartnerdeterminationprocedures
folderSelectnewentriesbutton
Partnerdetermination

:5501

Name

:5501partnerdeterminationprocedure

Save
Ignorethewarningmessagepressenter
Selectpartnerdetermination

:5501

Doubleclickpartnerfunctionsinprocessorfolder
Selectnewentriesbutton
Partnerfunction

:SP

Selectnotmodifiablecheckbox
Selectmandatorycheckbox
Selectpartnerfunction:SHselectmandatoryfunctioncheck
box
Selectpartnerfunction:BPselectmandatoryfunctioncheck
box
Selectpartnerfunction:PYselectmandatoryfunctioncheck
box
Save
Pressentertosaveinyourrequest
Doubleclickonpartnerdeterminationprocedure
assignmentfolderSelectpositionbutton
Accountgroup

:5501

Enter
For55012Assignpartnerprocedure5501
Save
Assignshippingpoints
SPROLogisticsexecutionShippingBasicshippingfunctions
Shippingpointandgoodsreceivingpointdetermination
Assignshippingpoint
Selectnewentriesbutton
Shippingconditions

:select01assoonaspossible

Loadinggroup

:0003manual

Plant

:5501

Proposeshippingpoint:5501
Save
Pressentertosaveinyourrequest

FIconsultantjob:

CreationofGLmastersaleslocalowngoodsundersalesgroup
FS00

GivetheGLa/cno.

:300005

Companycode

:5501

Selectwithtemplatebutton
GivetheGLa/cno.

:300000salesaccount

Companycode

:5501

Enter
ChangeshorttextandGLa/clongtextlocalowngoods
Selectcontroldatatab
Taxcategory

:*

Selectpostingwithouttaxallowedcheckbox
Selectcreate/Bank/Interesttab
FieldstatusgroupG029revenueaccounts
Save
Selecteditcostelementbutton
Validfrom

:01.04.2008

Enter
Costelementcategory:11Revenues
Save
*Assignmentofaccountforautomaticpostings:
Path:SPROSalesandDistributionBasicfunctionAccount
assignment/costingRevenueaccountdeterminationAssign
GLaccounts(TransactioncodeisVKOA)
Note:ThisisImportantTrcode
Doubleclickontableone
Selectnewentriesbutton
Applicationarea:SelectVSales&Distribution
Conditiontype
Chartof

:KOFIaccountdata

accounts:
5501Sales
organization:
5501S

Accountassignmentgroupofcustomer:Select01domestic
revenues
Accountassignmentgroupofmaterial:03Finishedgoods
Accountkey

:SelectERLsalesrevenues

GLaccount

:300005saleslocalowngroup

Save
Pressentertosaveinyourrequest
SDenduserarea
Creationofcustomermaster

:XD01

Companycode

:5501

Salesorganization

:5501S

distributionchannel

:RA

Division

:BS

Accountgroup

:SDcustomerfor5501

Enter
Name

:DLFIndustriesLtd

Country

:IN

Region

:AP

Selectcompanycodedatabutton
Reconciliationaccount

:200110sundrydebtors

Sortkey

:031customerno.

Selectpaymenttransactiontab
Termsofpayment

:0001

Selectsalesareadatabutton
Customerpricingprocedure

:select1standard

Selectshippingtab
Deliverypriority

:select02normal

Shippingconditions

:select01assoonaspossible

Deliveryplant

:5501P

Select5501lingdocumentstab
Selectpricedeterminationcheckbox
InCOtermsunderdeliveryandpaymentterms:selectEXW
formplant
Termsofpayment
Accountassignmentgroup

:0001
:select01domesticrevenues

ForTaxcategoryUTXJTaxclassification:select1liablefortax
Save
Creationoffinishedgoodsmaterialmaster(MM01)
Givethematerial

:5501FG

Industrysector

:Mechanicalengineer

Materialtype

:Finishedproduct

Pressselectviewsbutton
Selectbasicdata1
SelectSales

:Salesorganizationdata1

SelectSales

:salesorg.data2

SelectSales

:General/plantdata

SelectMRP1
Selectgeneralplantdata/storage1
Selectaccounting1
Selectorganizationlevelsbutton
Plant

:5501P

Storagelocation:HYD
Salesorganization:5501S
Distributionchannel:RA
Enter
Description

:Finishedproduct

Baseunitofmeasurement:KG
Division

:BS

Grossweight

:1kg

Selectsales

:select1

sales:Salesorg.1tab
Division

:BS

Taxclassification:select1(Taxable)
Selectsales

:sales,salesorganization2tab

Accountassignmentgroup:select03finishedgoods
Selectsales

:General/planttab

Availablecheck

:selectKPnocheck

Transportation group

:select0003container

Loadinggroup

:select0003manual

SelectMRP1tab
MRPtype

:selectNDnoplanning

Selectaccounting1tab
Valuationclass

:select5501L2finished
product

Pricecontrol

:selectSstandardprice

Standardprice

:400

Save
Creationconditiontypes:
Path:LogisticsSales&DistributionMasterdataConditionsSelectusingconditions
typecreate(TransactioncodeisVK11)
Conditiontype

:PR00price

Selectkeycombinationbutton:Selectmaterialwithreleasestatusradiobutton
Enter
Salesorganization5501S
Distributionchannel

:RA

Material

:5501FG

Amount

:600

Validfrom

:01.04.2008

Validto

:31.03.2009

Save
Selectbackarrow
Conditiontype

:selectUTXJtaxJursdictcode

Selectkeycombinationbutton
Selectdomestictaxesradiobutton
:INforIndia

118

Enter
Country
Taxclassificationforcustomer:1
Taxclassificationformaterial:1
Validfrom

:01.04.2008

Validto

:31.03.2009

Taxcode

:A0(0%outputtax)

Save
Ignorethemessagepressenter