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3. Tax determination: In case of a tax determination also, there is a direct link between
SD and MM
Module
MM
FI
CO/ MM
FI
PP/ MM
Module
MM
FI
MM
FI/ CO
PP/ MM
Module
FI/ CO
FI/ CO
FI/ CO
PS
Module
MM
FI
FI
FI
FI
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP, LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK, VBRP
To create a sales order we need purchase order number and custmer number. Before
that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.