SD CUSTOMIZATION

SD consultants job
1. Define region:(State)
Path :SPRO-SAP netweaver-General settings-Set countries Insert regions
Select new entries button
Country
:IN
Region
:AP
Description
:Andhra Pradesh
Save
Select create request button(F8)
Short description SD customization for BIL
Save in your request
Define sales organization Path :SPRO-Enterprise structure Definition Sales
and contribution Define,copy,delete,check,-Sales organization
Double click on define sales organization
Select new entries button
sales organization
:BILS
Description
:BIL HYD
Sales organization
statistics currency
:INR
save, Ignore the warning message press enter
Give the name
:BIL HYD sales organization
country
:IN
region
:AP
press enter
To save in your request
Define distribution channel Same path -Sales & distribution Define,copy,
delete,check distribution channel
Double click on define distribution channel
Select new entries button
Distribution channel
:BD
Name
:Direct sales
Save
Press enter to save in your request
Define shipping point
Path :SPRO-Enterprise structure Definition-Logistic execution Define, copy,
delete, check shipping point
Double click define shipping point
Select new entries button
Shipping point
:BISH
Description
:BIL HYD shipping point
Save
Name
:BIL HYD shipping point
Country
:IN
Enter
Press enter once again to save in the request
Assign sales organization to company code:
SPRO-Enterprise structure Assignment-Sales & Distribution Assign sales
organization to company code
Select position button
Sales organization
:BILS

Enter
For sales organization
:BILS
Assign company code
:BIL
Save
Press enter to save in your request
Assign distribution channel to sales organization
Same path
Select new entries button
Sales organization
:BILS
Distribution channel
:BD
Save
Press enter to save in your request
Assign division to sales organization
Same path
Select new entries button
Sales organization
:BILS
Division
:BS
Save
Press enter to save in your request
Setup sales area:
Same path
Select new entries button
Sales organization
:BILS
Distribution channel
:BD
Division
:BS
Save
Press enter to save in your request
Assign sales organization distribution channel- plant:
Select new entries button
Sales organization
:BILS
distribution channel
:BD
Plant
:BILP
Save
Press enter to save in your request
Define rules by sales area:Path :Up to sales and distribution the path is same
Business area account assignment Define rules by sales area
Select position button
Sales organization
:BILS
enter
For sales organization
:BILS
Rule select
:001 (Business area determination from plant /
division )
Save, press enter to save in your request
Assign shipping point to plant:
Path :SPRO-Enterprise structure Assignment-logistic execution Assign
shipping point to plant
Select find button
Enter
:BILP
Press enter
Select
:BILP

Select assign button

Select BISH check box
enter
Save
Press enter to save in your request
Define common distribution channels:
Path :SPRO-Sales & Distribution Master data Define common distribution
channels
Select position button
Give the sales organization
:BILS
Enter
Distribution channels for condition :BD
Distribution channels for customer master :select BD
Save
Press enter to save in your request
Define common divisions:
Same path
Select position button
Sales organization
:BILS
Enter
Division for conditions :select BS
Division for customer master :select BS
Save
Press enter to save in your request
Maintain pricing procedures
Path :SPRO-Sales and distribution Basic functions pricing Pricing control
Define and assign pricing procedures
Double click on maintain pricing procedures
Select pricing RVAA01 standard
Double click on control data folder
Condition type SKTV cash discount
Condition type MWST output tax
Deselect required check box
Save
Ignore the warning message press enter to save
Define pricing procedure determination:
Upto define and assign pricing procedures the path is same
Double click on define pricing procedure determination
Select new entries button
Sales organization
:BILS
Distribution channel
:BD
Division
:BS
Document pricing procedure
:select A standard
Customer pricing procedure
:select 1 standard
Pricing procedure
:select RVAA01 standard
Condition type
:select PR00 price
Save
Press enter to save in your request
Define tax determination rules:

Path :SPRO-Sales and distribution Basic functions- Taxes Define tax

determination rules
Select new entries button
Tax country
:IN for India
Sequence
:1
Tax category
:UTXJ Tax Jursdict code
Save
Setup partner determination:
Partner functions
Customer No.
SP Sold to Party
1
1 Not modifiable
SH Ship to party
1
2 Modifiable
BP Bill to party
1
2. Modifiable
PY Payer
1
2 Modifiable
If we dont specify separately (SP,SH,BP and PY)all we be only customer
Path :Up to basic functions the path is same-Partner determination Set up
partner determination
Double click setup partner determination for customer master
Double click on partner functions folder
Select position button
Partner function :SP
Enter
Select partner function SP
Double click on account group function assignment folder
Select new entries button
Partner function
:SP
Account group
:BIL2
Partner function
:SH
Account group
:B1L2
Partner function
:BP
Account group
:BIL2
Partner function
:PY
Account group
:BIL2
Ignore the warning message press enter to save in your request
Double click on partner determination procedures folder
Select new entries button
Partner determination
:BIL
Name
:BIL partner determination procedure
Save
Ignore the warning message press enter
Select partner determination
:BIL
Double click partner functions in processor folder
Select new entries button
Partner function
:SP
Select not modifiable check box
Select mandatory check box
Select partner function :SH select mandatory function check box
Select partner function :BP select mandatory function check box
Select partner function :PY select mandatory function check box
Save

Press enter to save in your request

Double click on partner determination procedure assignment folder
Select position button
Account group
:BIL2
Enter
For BIL2 Assign partner procedure BIL
Save
Assign shipping points SPRO-Logistics execution-Shipping Basic shipping
functions Shipping point and goods receiving point determination Assign
shipping point
Select new entries button
Shipping conditions
:select 01 as soon as possible
Loading group
:0003 manual
Plant
:BILP
Propose shipping point :BISH
Save
Press enter to save in your request
FI consultant job:
Creation of GL master sales local own goods under sales group FS00
Give the GL a/c no.
:300005
Company code
:BIL
Select with template button
Give the GL a/c no.
:300000 sales account
Company code
:BIL
Enter
Change short text and GL a/c long text local own goods
Select control data tab
Tax category
:*
Select posting without tax allowed check box
Select create /Bank /Interest tab
Field status group G029 revenue accounts
Save
Select edit cost element button
Valid from
:01.04.2008
Enter
Cost element category :11 Revenues
Save
* Assignment of account for automatic postings:
Path :SPRO-Sales and Distribution Basic function-Account
assignment/costing Revenue account determination Assign GL accounts
(Transaction code is VKOA)
Note : This is Important Tr code
Double click on table one
Select new entries button
Application area :Select V Sales & Distribution
Condition type
:KOFI account data
Chart of accounts :BIL
Sales organization :BILS
Account assignment group of customer :Select 01 domestic revenues
Account assignment group of material :03 Finished goods

Account key
:Select ERL sales revenues
GL account
:300005 sales local own group
Save
Press enter to save in your request
SD end user area
Creation of customer master
:XD01
Company code
:BIL
Sales organization
:BILS
distribution channel
:BD
Division
:BS
Account group
:SD customer for BIL
Enter
Name
:DLF Industries Ltd
Country
:IN
Region
:AP
Select company code data button
Reconciliation account
:200110 sundry debtors
Sort key
:031 customer no.
Select payment transaction tab
Terms of payment
:0001
Select sales area data button
Customer pricing procedure
:select 1 standard
Select shipping tab
Delivery priority
:select 02 normal
Shipping conditions
:select 01 as soon as possible
Delivery plant
:BILP
Select billing documents tab
Select price determination check box
In CO terms under delivery and payment terms :select EXW form plant
Terms of payment
:0001
Account assignment group
:select 01 domestic revenues
For Tax category UTXJ Tax classification :select 1 liable for tax
Save
Creation of finished goods material master (MM01)
Give the material
:BILFG
Industry sector
:Mechanical engineer
Material type
:Finished product
Press select views button
Select basic data 1
Select Sales
:Sales organization data 1
Select Sales
:sales org.data 2
Select Sales
:General /plant data
Select MRP1
Select general plant data /storage 1
Select accounting 1
Select organization levels button
Plant
:BILP
Storage location :HYD
Sales organization :BILS
Distribution channel :BD

Enter
Description
:Finished product
Base unit of measurement :KG
Division
:BS
Gross weight
:1 kg
Select sales
:select 1
sales :Sales org.1 tab
Division
:BS
Tax classification :select 1 (Taxable)
Select sales
:sales, sales organization 2 tab
Account assignment group :select 03 finished goods
Select sales
:General /plant tab
Available check
:select KP no check
Transportation group
:select 0003 container
Loading group
:select 0003 manual
Select MRP1 tab
MRP type
:select ND no planning
Select accounting 1 tab
Valuation class
:select BILL2 finished product
Price control
:select S standard price
Standard price
:400
Save
Creation condition types:
Path : Logistics Sales & Distribution Master data-Conditions Select using
conditions type-create (Transaction code is VK11)
Condition type
:PR00 price
Select key combination button: Select material with release status radio button
Enter
Sales organization BILS
Distribution channel
:BD
Material
:BILFG
Amount
:600
Valid from
:01.04.2008
Valid to
:31.03.2009
Save
Select back arrow
Condition type
:select UTXJ tax Jursdict code
Select key combination button
Select domestic taxes radio button
Enter
Country
:IN for India
Tax classification for customer :1
Tax classification for material :1
Valid from
:01.04.2008
Valid to
:31.03.2009
Tax code
:A0 (0% output tax)
Save
Ignore the message press enter