Detailed SD End User Guides for SAP ECC 6.0 This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. SAP SD 1 SAP Sales and Distribution is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an. Services are distributed by an organization to its end users. Division in an organizational.
Customer Service (CS) draws on functionality from different SAP application components, in particular Plant Maintenance (PM) and Sales and Distribution (SD). For example, CS involves the planning and processing of external services, such s contracts for the maintenance and repair of equipment that a customer has either bought or rented. Maintenance planning and servicing is managed in PM; in SD you can create and maintain the relevant service contracts. Contract related charges that are incurred in PM are passed on in the form of requests for billing in SD.Here is a PDF tutorial guide about SAP CS module.
Sap Erp User Manual Pdf
Contents of this CS module training material
- Customer Service Processing (SD-SLS-OA) 6
- Service Contracts 7
- Service Contract.8
- Service Contract Type 10
- Service Contract Profile .11
- Service Contract Items.12
- Creation of Master Data for Service Contract Items.13
- Service Contract Creation.15
- Creating a Service Contract.16
- Maintenance of Contract Data 18
- Contract Validity Period .20
- Indirect Date Determination for Service Contracts .21
- Pricing in Service Contracts .24
- Standard Pricing in Service Contracts .25
- Price Agreements in Service Contracts .26
- Creating Price Agreements in a Service Contract 27
- Billing Service Contract Items .28
- Resource-Related Billing of Service Contracts 30
- Using the Accounting Indicator in SD .31
- Follow-up Action Processing for Service Contracts.32
- Processing Follow-Up Actions for Service Contracts 33
- Cancellation Data in Service Contracts .35
- Cancelling a Service Contract.36
- Service Quotation.37
- Service Quotation in Sales and Distribution 38
- Service Quotation in Customer Service.39
- Creating a Quotation (CS).40
- Billing Control in Service Quotations .42
- Returns and Repairs Processing (CS ) .43
- Repair Order.47
- Serviceable Material 49
- Service Product.50
- Actions for Managing Repairs Processing 51
- Repair Procedure.53
- Material Determination in the Repair Order .55
- Statuses in the Repair Order 56
- Serial Number Handling in Repairs Processing.58
- Worklists in Repairs Processing .59
- Pricing and Billing the Repair Order .60
- Resource-Related Billing for the Repair Order .61
- Fixed Rate Billing for the Repair Order .63
- Creating a Repair Order with a Service Product 66
- Creating a Repair Order without a Service Product .68
- Posting Goods Receipt for Serviceable Materials 70
This document contains step-by-step set of instructions with screenshots for the most commonly used SAP Production Planning processes. Instructions may not be broken down into much details but it will still be a good reference for PP End Users.
A list of major topics covered in this step-by-step SAP material is below;
Axiom air 25 manual. View and Download M-Audio Axiom 25 user manual online. Axiom 25 Electronic Keyboard pdf manual download. Also for: Axiom 49, Axiom 61. The Axiom 25 looks different and a number of its functions are accessed in a different way, so for this model we will always give you a separate set of instructions. 2.0.1 Axiom 49 And 61 Functions Numeric Keypad Use the numeric keypad to enter values during programming. The LCD display will show the values as you enter them. 2.0.2 Axiom 25.
- Check Scheduling Agreement [MD04]
- Check Stock Of Material [MMBE]
- Exploded BOM View [CS11]
- Reservation Creation: By Manual Creation Through MB21, Reservation Display [MB25], Stock Transfer Posting [MB26 ], By Manual Creation Through [MB1B ]
- Check Bill Of Material [CS03]: Checking Standard BOM, Adding An Alternative BOM
- Check Routing – [CA03]: Checking Standard Routing, Adding An Alternative Routing
- Production Order Creation – Manual [CO01]
- Shop Floor Printing – Production Order [CO04]
- Production Order Confirmation [CO11N ]
- Quality Inspectation [QA32]
- Production Order Settlement [KO88]
- Production Order (Technically Complete) [CO02]
- Check Production Order Reports
- Production Order – Through Demand Management
- MRP – For Planned Order + Purchase Requisition