This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes;
- Maintain Customer Master Data [XD01], [XD02], [XD03]
- Create Excise Master Data [J1ID]
- Maintain Condition Records [VK11]
- Maintain Sales Orders [VA01], [VA02], [VA03], [VA05]
- Maintain Inquiries [VA11], [VA12], [Va13], [VA15]
- Maintaion Quotations [VA21], [VA22], [VA23], [VA25]
- Maintain Contracts [VA41], [VA42], [VA43], [VA45],
- Maintain Invoices [VF01], [VF02], [VF03], [VF05]
- Release Billing Documents for Accounting [VFX3]
- Create Outbound Delivery With Reference to Sales Order [VL01N]
- Create Excise Invoice [J1IIN]
- Excise Register Extraction [J2I5]
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