Documente Academic
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Documente Cultură
1. One “One Time customer” for the respective BAs/ Plants (in which
RTTC/CTTC/ DTTC/TTC is exist) is to be created for Student Training
scenario by SD L2 of the circle.
2. For Corporate Training, individual Customer code to be created by
SD L2 of the circle.
3. One Training Services Material code 52000064 is to be used and
need to be extended for the respective RTTC/CTTC/ DTTC/TTC.
Select the Title and change the name as per requirement and enter.
Please fill PO Number- It can be any reference and PO date.
Enter Material code and enter quantity as one (1). Change the material Description as per
the course requirement and enter.
Double Click on Material code and go to Additional data B Tab. Enter Number of participant
as “1” and course Start date and end date.
Go to Condition Tab and select ZPRF condition (in the last line of the page ) and enter the
total price manually (excluding service Tax) and press enter
Go to Billing Plan Tab and uncheck header Box and enter Billing Plan.
Go Back and save the sales order. Sales order Number will be displayed.
2. Create the Invoice through VF01. Enter sales order Number and click on Save button
Invoice number will display.
For the output of the invoice, Go to VF03 click on Billing Document tab and select Issue
output to and then Click on Print.
After creating invoice Revenue Recognition through T- Code VF44 has to be run for
transfer of advance income to actual revenue G/L.