SD Sales

SAP delivered: more than 30 new improvements in the area of SD Sales & Billing

Have you already heard about the new improvements delivered for SD Sales & Billing all based on customer ideas and improvement requests from our Customer Connection project SD Sales and Billing 2017? Here are some product highlights just to give you a taste: Enhancement for Email functionality for Output Control It is now possible to send Emails to multiple recipient’s in the output screens of transactions VA01, VA02, VF01 and …

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Enhancing RRB creation (DP93) screen with Cost Center

Hello all, In this blog I will explain how to add cost center as additional parameter to the DP93 screen. In our case we have cost booking done on the Cost center and we needed to create debit request for the costs that are booked in the Cost center. In standard DP93 screen we don’t have this option of Cost center. I have used the BADI ‘BADI_DPICB’ for this purpose. …

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RVKRED77/RVKRED07: Limited System Downtime

To guarantee an error free execution of report RVKRED77, a complete block on sales tables VBAK, LIKP and VBRK is necessary. This requires a shutdown of all sales related activities. Due to limited periods of downtime, running correction report RVKRED77 is not always a possibility. So, what options are available to those with a short to zero time window? Firstly, the performance of report RVKRED77 will depend largely upon how …

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Pricing Access Sequence : Make some of the Price Condition Field Optional using Free Key Field & Priority in Access Sequence

Business Requirement: Sometime we need to use one condition table in an Access Sequence, but do not want to make all the fields of the condition table as mandatory fields while maintaining the condition record in VK11, as the Business wants to have some optional fields, which they may maintain or may not maintain. Prerequisite: User who knew the basic concept of Price Condition Technique for automatic determination of pricing …

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Enhancements to Third-Party Processing

Dear Customer, Enhancements to third-party delivery and individual procurement are now available: D6324 SAP has provided the possibility to implement a BAdI to customize the confirmed delivery date for third-party goods (example: TAS/TAB). D6817 SAP has provided the ability for a delivery block to prevent the purchase of third-party goods (example: TAS/TAB). D6801 SAP has provided a solution that – in third-party delivery (example: TAS) and individual procurement (example: TAB) …

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Creating Nota Fiscal Item Types – Config Steps

The Nota Fiscal Item Type is used as one of the parameters to get automatically the correct CFOP for each nota fiscal. The CFOP (Código Fiscal de Operação) means the operation that is represented by the Nota Fiscal Document, example: Regular Sales, Sales to Free Trade Zone, Free Sample, Freight Invoice, and etc. SAP delivers only few NF Item Types and as there are more than 300 CFOP for incoming …

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TAXBRJ or TAXBRA – The SAP Brazilian Tax Calculation Schema

Frequently many companies in Brazil are implementing SAP or doing roll outs on their current ERP migrating to SAP or even adding new companies to their existing SAP and etc. There are so many details to take care that are more related to the business, if the existing process will work properly on SAP or how to handle something that company that is being rolling out is doing that the …

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MM Tax Codes x SD Tax Codes relationship

Many people still have questions on how maintaining taxes for Brazil. Some time ago a company with several taxes issues contacted me to help them and I figured out that for many years, they were doing manual adjustment due to missing configuration on their tax calculation system. The first rule when maintaining taxes is that: TAXBRJ = FTXP TAXBRA = FV11 TAXBRJ: You should never enter rates directly at the …

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Making Delivery Text Mandatory Before Post Goods Issue

Overview: In the below blog, I would be highlighting the steps to make delivery texts mandatory before performing the post goods issue. I came across some threads in the forum which I have pasted below which were incomplete and did not give the complete solution. The aim of this blog is to help all functional consultants to perform this configuration without technical help. delivery header text obligatory Text Determination – …

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How to find If the Sales data is correct per the customising

Working within Product support as a technical Engineer we frequently get issues with sales order not being closed whereas the status should have been completed. There are many reasons for this kind of behaviour but one of the main reasons is if sales order data is manually changed by a user or a user exit. To check if the data has been manually changed , we decided to develop the …

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