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SD配置all

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lf16886 发表于 2011-5-7 20:05:13 | 显示全部楼层 |阅读模式
A1        IMG->Enterprise Structure->
Definition->Sales and Distribution
->Define,copy,delete,check sales organization        Set up Sales Organization
定义销售组织       
LTW1: Sales Org. (TW)
                2008/04/05       
A2Definition->Logistics execution -> Define shipping point        Define shipping point
定义装运点        LTW1: Shipping Point LTW1
                       
A6        <OVSX>
IMG-> Logistics execution -> Shipping -> Basic shipping function ->Shippint point and Goods receiving point determination -> Define Loading group        Define Loading group
        Public use
定义装载组        ‘0001’: Normal
                       
A7        <OVSF>
IMG-> Logistics execution -> Shipping -> Basic shipping function ->Shippint point and Goods receiving point determination -> Define shipping condition        Define Shipping condition
*Public use
定义货运组        01:Standard
                       
A8        <OVR0>
IMG->Sales and Distribution -> Master data->Business partner -> Customers -> Sales ->define sales districts        Define sales districts
定义销售区域        TWN: Taiwan
                       
A9        <OVK8>
IMG-> Sales and Distribution->Basic Function-> Account assignment/costing -> Revenue account determination -> Customers: Account Assignment Groups        Define Customers: Account Assignment Groups
*Public use
客户装运组        01: General
                       
A10        <OVK5>
IMG-> Logistics Execution->
Shipping->Basic Function-> Account assignment/costing -> Revenue account determination -> Materials: Account Assignment Groups        Define Materials: Account Assignment Groups
*Public use
物料装运组        01: Finished products
                       
B1        <OB01>
IMG->Finacial accounting->Accounts Reveivables and account payable -> Credit management -> Credit control Account ->Define risk category        Define risk category
定义风险类别        Risk-Cat   CCArea   Desc
001        EC      Default credit check
                        Credit check
B2        IMG->Enterprise Structure-> Definition-> Financial accounting -> Maintain credit control area        Maintain credit control area
信贷控制范围,挂接更新SD数据,FY变式,自动创建客户配置数据(风险类别,信贷限额,代表组)        EC:EC
(Default risk category: 001)
                        Credit check
B3        <OVA8>
IMG->Sales and Distribution-> Basic function-> Credit management/Risk management ->Define automatic credit control -        Define automatic credit control
设置订单类别对应信用控制,自动检测        CCAr       Risk cat.    Credit group
EC         001         01
                        Credit check
B4        <OVK3>
IMG->Sales and Distribution -> Basic functions -> Taxes -> Define tax relevancy for mater records -> customer tax        Define tax classification for customer
客户税,设置MWST等的税分类(免税,必须上缴,一般税收)        ‘0’: 0% (export-Customs)‘                       
B5        <OVK4>
IMG->Sales and Distribution -> Basic functions -> Taxes -> Define tax relevancy for mater records -> material tax        Define tax classification for material
物料税        MWST  ‘0’                       
B6        <OVS9>
IMG->Sales and distribution ->Master data ->Business partners ->Customer->Define customer groups        Define customer groups
定义客户组(层次)        01:Monitor
                       
C1        <OVX3>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Assign sales organization to company code        Assign sales organization to company code
把销售组织分配给公司        Sales org: LTW1 -> Company code: LTW
                       
C2        <OVXK>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Assign distribution channel to sales organization        Assign distribution channel to sales organization
把销售区域渠道分配给销售组织        LTW1 - 01
                            
C3        <OVXA>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Assign division to sales organization        Assign division to sales organization
把区域分配给销售组织        LTW1 – 01
                       
C4        <OVXG>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Set up sales area        Set up sales area
        Sales organization + Channel   + Division  = Sales area = Customer key
建立销售区域        LTW1 – 01 – 01
                       
C5        <OVXM>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Assign sales office to sales area        Assign sales office to sales area
        Sales office Public use
把销售办公室分配给销售区域                               
C6        <OVXJ>
IMG->Enterprise Structure->
Assignment->Sales and Distribution->Assign sales group to sales office        Assign sales group to sales office
* Sales group Public use
把销售组分配给销售办公室        0001 内销课:
     011 业一组
                           
C7        <OVX6>
IMG->Enterprise Structure->
Assignment->Sales and Distribution-> Assign sales organization – distribution channel - plant        Assign sales organization – distribution channel – plant
*N <-> N
把销售组织分配给分销渠道,工厂                               
C8        <OVXC>
IMG->Enterprise Structure->
Assignment-> Logistics execution-> Assign shipping point to plant        Assign shipping point to plant
        N <-> N
把装载点分配给工厂        LTW1- LTW1
                       
C09        <OVL2>
IMG-> Logistics execution -> Shipping -> Basic shipping function ->Shippint point and Goods receiving point determination -> Assign shipping point        Assign shipping point
分配装运点        Ship condition  LGrp  Plant  / Shipping pint
01     +      0001 + LTW1 = LTW1
                       
C10        IMG->Enterprise Structure->
Assignment-> Financial accounting -> Assign company code to credit control area        Assign company code to credit control area
把公司分配给信用控制区域        LTW-> EC
                        Credit check
C11        IMG->Enterprise Structure->
Assignment->Sales and Distribution-> Assign sales area to credit control area        Assign sales area to credit control area
把销售区域分配给信用控制区
一个客户可以多个credit control area        LTW1- 01-01 : EC
                       
C12        <VN01>
IMG->Sales and Distribution
->Sales ->Sales Document Header->
Define number ranges for sales documents        Define number ranges for sales documents
给订单分配编号范围                               
C13        <V/03> & <V/04>
IMG-> Sales and Distribution->Basic function ->Pricing -> Pricing control -> Define condition table        Define condition table
*自己所建table 其ID范围
501 - 999        *建立新的Condition Type                       
C14        <V/06>
IMG-> Sales and Distribution->Basic function ->Pricing -> Pricing control -> Define condition type        Define condition type
定义单价条件表        MWST
PR00
PI02  ……..                        *指定
C15        <V/07>
IMG-> Sales and Distribution->Basic function ->Pricing -> Pricing control -> Define Access Sequence        Define Access Sequence
定义单价条件读取顺序
*建立Condition 的架构
*VK11则建立相关数据                               
C16        <OVKP>
IMG-> Sales and distribution ->Basic function -> Pricing -> Pricing control ->Define Customer Pricing Procedures        Define Customer Pricing Procedures
定义和分配定价过程里,分配客户定价过程        01: standard
                       
C17        (V/08)
IMG-> Sales and distribution ->Basic function -> Pricing -> Pricing control -> Define and assign pricing procedure -> Maintain pricing procedure        Maintain pricing procedure
*定义所执行的Condition type
顺序
定义定价过程        ZRVAA1: Add condition type ‘Z001’                       
C18        (OVKK)
IMG-> Sales and distribution ->Basic function -> Pricing -> Pricing control -> Define and assign pricing procedure -> Define Pricing Procedure Determination        Define Pricing Procedure Determination

        Do P get Order type
        Cu P get Customer data
定义定价过程确定        Sales area  / Do P/ Cu P/ Pricing Procedure
LTW1 01 01/A   /1   / ZRVAA1   /PR00
                       
C19        <OV34> <OV35>        Define And Assign Account Keys
OV34 营业收支科目类型
OV35定价过程于收入费用等营业收支帐户挂接        Procedure     Access key
ZRVAA1        ERS                       
D1        <VOV8>
IMG-> Sales and distribution -> Sales -> sales document -> sales document header -> Define sales document type        Define sales document type
订单类型维护        ZOR1: 3rd party order
                       
D2        IMG-> Sales and distribution -> Sales -> sales document -> sales document item -> Define item category        Define item category
VN01定义凭证范围        ZTA1: copy from ‘TAS’, 3rd party item
                       
D3        <VOV6>
IMG-> Sales and distribution -> Sales -> sales document ->
Schedule lines -> define schedule category        Define schedule line category
维护计划行类别,可以挂接业务数据里的交货冻结,移动类型,订单类型,项目类别,事务流里的可用性,生产分配,与交货有关的项,请购单交货计划等        ‘ZS’: copy from ‘CS’  ;For ZOR1
                        *Define movement type[OMSK]
D4        <VOV4>
IMG-> Sales and distribution -> Sales -> sales document -> Sales document item ->Assign item category        Assign item category
*Item group 是由Material master sales view-Item category group 决定
订单单身的计划行类别,挂接:
业务数据:特别库存,出具发票相关,发票计划类型,出具发票冻结,自动批确定,自动创建采购PO,退货
一般控制:自动批确定,舍入允许
交易流程:自动创建PO等
价值合同: 合同物料,发放控制
服务管理:维修过程
控制和报价单创建
开票表单,DIP PROF        Order tyep  item group   Default item Cat
ZOR1   NORM       ZTA1  TANN TAW
                       
D5        IMG-> Sales and distribution -> Sales -> sales document ->
Schedule lines -> Assign schedule line category        Assign schedule line category
*MRP type 是由 Material master MRP view 中所设定
计划行,和项目类别,MRP类型,计划行的对应关系集中设置        Item category MRP type  schedule line Cat
ZK1                   E1  E0
                       
D6        <OVAK>
IMG->Sales and Distribution-> Basic function-> Credit management/Risk management -> Assign sales documents and delivery type        Credit limit check for order types
*亦可由[VOV8]维护
销售单据设置信用额检查否,并设置信贷组        Order type / Credit check / Credit group
SO       / D         / 01
                        Credit check
D7        <0VLK>
IMG ->Logistics Execution ->Shipping ->Deliveries ->Define delivery types         Define Delivery Type
定义交货类型        LF
LR                       
D8        <0VLP>
IMG ->Logistics Execution ->Shipping ->Deliveries -> Define item categories for deliveries        Define item categories for deliveries
定义交货项目的类别        TAN
REN                       
D9        <0184>
IMG ->Logistics Execution ->Shipping ->Deliveries -> Define item category determination in deliveries        Define item category determination in deliveries
交货单项目类别与订单等项目类别的钩稽        Delivery type  Item category group Item_cat
LF           NORM           TAN
LR           NORM           REN                       
D10        <0VVW>
IMG ->Logistics Execution ->Shipping ->Deliveries -> Define item category usage        Define item category usage
定义项目类别用途                               
D11        <OVAD>
IMG->Sales and Distribution-> Basic function-> Credit management/Risk management -> Assign sales documents and delivery type        Credit limit check for delivery types
OVAD里可以设置SO,DEVELIVER2种单据,即单别对应信贷检查组,简单信用控制或是自动信用组(警告信息,错误信息,冻结)        Delivery type/Del. Credit group/ GI Credit group
LF         / 02           / 03                        Credit check
D12        <VOFA>
IMG-> Sales and distribution -> Billing -> Billing documents-> Define billing type        Define billing types
                       
D13        <VTAA>
IMG-> Sales and distribution -> Sales -> Maintain copy control for sales document -> Copying control: Sales document to sales document        Copying control:
销售凭证类型间复制        Target – Source  => Item category
SD   - ZRE    => ZREN – KLN
(901)
D16        <VTFA>
IMG-> Sales and distribution -> Billing -> Billing documents-> Maintain copy control for billing documents-> Copying control: Sales document to billing document        Copying control:
开票类型与销售凭证对应
        Target / Source -> Item category / Copying requirements
L2   / DR   -> L2N  /  900
                       
D17        <OMEC>
IMG->Materail Management ->Purchasing ->Purcsase order ->Define Document Type        Define Purchase Document Type
采购单类型        ZOR1
                       
D18        <OVV8>
IMG-> IMG-> Sales and distribution -> Billing ->Intercompany Billing ->Define order type for intercompany billing        Define order type for intercompany billing
定义公司间交易的订单单别与发票单别对应,如or对iv        S/O type   Intercompany billing type
OR            IV
.                       
D19        <OVV9>
IMG-> Sales and distribution -> Billing ->Intercompany Billing ->
Assign Organizational Units By Plant        Assign Organizational Units By Plant
工厂间交易的工厂,渠道与工厂,渠道的对应关系定义        Plant  Sorg   Channel  Division
VDG1  VDG   07       01                       
D20        <OVVA>
IMG-> Sales and distribution -> Billing ->Intercompany Billing ->Define interial customer number  by sales organizatiom        Define interial customer number  by sales organizatiom
*指定在台湾的Org在Intercompany 的Org中的客户代码
定义公司间交易的客户号,用在公司间交易时设置,建议以公司代码做虚拟客户        S.Org    -  Customer Intercompany
VTW1          ZTEMP7                       
D21        <OVV9>
IMG-> IMG-> Sales and distribution -> Billing ->Intercompany Billing ->
Automatic Posting To Vendor Account (SAP-EDI)        Automatic Posting To Vendor Account (SAP-EDI)
自动过帐到供应商帐户,维护输出类型,分配供应商,激活对应财务的科目分配        Billing type  Acc assign Intercompany Billing
  IG                  X
                       
D22        <OVX6>
IMG->Enterprise Structure->
Assignment->Sales and Distribution-> Assign sales organization – distribution channel – plant        将Sales Organization
link to Plant
分配销售组织到区域渠道到工厂        另外须用<VK11>建立condition PI01 or PI02
的VTW1(organization)  VDG1(plant)
*须注意客户该CHANNEL 的 SHIPPING CONDITION 须设成东莞(VDG1)                       
E1        <V/12>
IMG-> Sales and distribution ->Basic function -> Account assignment/ costing-> Revenue account determination -> Define dependencies of revenue account determination -> Account determination:        Define dependencies of revenue account determination -> Account determination: Create tables;经由物料及客户所设定的会计科目抛会计帐
条件组,显示客户/物料对应关键字,客户组/帐户,物料组/帐户,一般,帐户键,供应商        Table : 501
Field:
        Application
        Chart of account
        Customer account assignment group
        Material account assignment group
        Item category
        Plant
        Account key                       
E2        IMG-> Sales and distribution ->Basic function -> Account assignment/ costing-> Revenue account determination -> Define access sequences and  account Determination type -> Maintain access sequences for account determination        Define access sequences and  account Determination type
*       
E3        IMG-> Sales and distribution ->Basic function -> Account assignment/ costing-> Revenue account determination -> Define access sequences and  account Determination type ->  Define account determination types        Define account determination types
定义科目确定范围        Condition type    Access sequences
ZKOF           ZKOF                       
E4        IMG-> Sales and distribution ->Basic function -> Account assignment/ costing-> Revenue account determination -> Define And Assign Account Determination Procedures ->Define account determination procedure        Define account determination procedure
*[VOFA]所设定
定义科目确定过程        Procedure:ZKOFIO
Condition type     
ZKOF
                       
E5        <VKOA>
IMG-> Sales and distribution ->Basic function -> Account assignment/ costing-> Revenue account determination -> Assign G/L Accounts        Define dependencies of revenue account determination -> Account determination: Create tables;经由物料及客户所设定的会计科目抛会计帐
分配总帐科目,挂接:
客户/物料/存储关键字
客户组/帐户关键字
物料/帐户关键字
一般的
帐户设置其总帐科目对应                               
E6        <PA04>
IMG->Personnel management->Personnel Administration-> Basic settings-> Maintain number range intervals for personnel number        Maintain number range intervals for personnel number
*业务人员编号
维护人员编号范围        ID / Number range
01:  00000001 ~ 00099999  ‘Ex’                       
E7        <OVAU>
IMG-> Sales and distribution-> Sales documents->Sales Document header-> Define order reasons        Define order reasons
定义订单原因                106: Change goods
        107: Shortage
        105: Free of charge sample
        XYZ: Cancel GUI                       
E8        IMG-> Sales and distribution ->Basic function -> Output control -> Output determination -> Output Determination Using the Condition Technique > Maintain Output Determination for Sales Documents >        Maintain Output Determination for Sales Documents
为销售单据维护输出条件表                <V/30> Maintain Output Types
        <V/32> Maintain Output Determination Procedure
        <V/43> Assign Output Determination Procedures-for Head                       
E9        IMG > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Maintain Output Determination for Outbound Deliveries >        Maintain Output Determination for Outbound Deliveries
外向交货的输出控制,如输出外向交货类型                <V/34> Maintain output types
        <SPRO> Maintain output determination procedure
        <V/71> Assign output determination procedures for Head
        <V/73> Assign output determination procedures for Item                       
E10        IMG-> Sales and distribution ->Basic function -> Output control -> Output determination -> Output Determination Using the Condition Technique > Maintain Output Determination for Billing Documents        Maintain Output Determination for Billing Documents

E12        <SE71>
Define layout set        Define form
* Billing type若为‘F1’ or ‘ZL2’,则不会有签核栏,其余皆有        Order: Z_RVORDER01(output: BA00)
Delivery: ZV_RVDELNOTE(output: LD00)
Billing: ZV_RVINVOICE01(output: RD00)
GUI: ZTWNGUI01(output: RDTW)                       

                       
       
flysky 发表于 2011-8-19 17:15:55 | 显示全部楼层
这是一个标准过程吧,呼呼,
hsbbsjl 发表于 2011-12-27 12:30:36 | 显示全部楼层
谢谢楼主分享资料。
fendou2012 发表于 2012-12-19 14:47:41 | 显示全部楼层
好好学习
rxf1982 发表于 2013-1-9 20:16:33 | 显示全部楼层
感谢分享!
inthesky 发表于 2017-7-14 13:14:07 | 显示全部楼层
克米亚
rajesh123 发表于 2017-7-14 09:46:17 | 显示全部楼层
sap ides
askbajie 发表于 2017-7-14 01:22:27 | 显示全部楼层
SAP论坛
askbajie 发表于 2017-7-14 07:28:14 | 显示全部楼层
SAP公司面试
叮当猫2011 发表于 2017-7-14 06:05:13 | 显示全部楼层
SAP解决方案
黑色天空 发表于 2017-7-13 21:52:47 | 显示全部楼层
sap系统
路人甲 发表于 2017-7-14 11:35:37 | 显示全部楼层
sap pp
binfenzhimeng 发表于 2017-7-13 20:34:20 | 显示全部楼层
SAP中英文电子书下载
aaaab 发表于 2017-7-14 03:27:37 | 显示全部楼层
SAP项目案例文档参考等相关SAP系统信息资源分享平台
binfenzhimeng 发表于 2017-7-14 14:36:28 | 显示全部楼层
SAP标准教材下载
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