SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

  • Customer Master
    • Create Customer Master – XD01
    • Change of Customer Master – XD02
    • Display of Customer Master – XD03
  • Material Master
    • Create Material Master – MM01
    • Change Material Master – MM02
    • Display Material Master – MM03
  • Condition Record
    • Create Condition Records
  • Create Customer Material Information Record – VK11

Download – SAP SD Master Data Training Document

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