SD 后台配置.docx
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- 上传时间:2023-07-07
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SD 后台配置.docx
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SD后台配置
A1
IMG->EnterpriseStructure->
Definition->SalesandDistribution
->Define,copy,delete,checksalesorganization
SetupSalesOrganizationforG-Luxon
LTW1:
SalesOrg.(TW)
2001/04/05
A2
IMG->EnterpriseStructure->
Definition->SalesandDistribution
->Define,copy,delete,checkdistributionchannel
SetupDistributionChannelforG-Luxon
01:
Directsales:
domesticsales
A3
IMG->EnterpriseStructure->
Definition->SalesandDistribution->Maintainsalesoffice
SetupSalesofficeforG-Luxon
0001:
內銷課
A4
IMG->EnterpriseStructure->
Definition->SalesandDistribution->Maintainsalesgroup
SetupSalesgroupforG-Luxon
011:
業一組
A5
IMG->EnterpriseStructure->
Definition->Logisticsexecution->Defineshippingpoint
Defineshippingpoint
LTW1:
ShippingPointLTW1
A6
IMG->Logisticsexecution->Shipping->Basicshippingfunction->ShippintpointandGoodsreceivingpointdetermination->DefineLoadinggroup
DefineLoadinggroup
*Publicuse
‘0001’:
Normal
A7
IMG->Logisticsexecution->Shipping->Basicshippingfunction->ShippintpointandGoodsreceivingpointdetermination->Defineshippingcondition
DefineShippingcondition
*Publicuse
01:
Standard
A8
IMG->SalesandDistribution->Masterdata->Businesspartner->Customers->Sales->definesalesdistricts
Definesalesdistricts
TWN:
Taiwan
A9
IMG->SalesandDistribution->BasicFunction->Accountassignment/costing->Revenueaccountdetermination->Customers:
AccountAssignmentGroups
DefineCustomers:
AccountAssignmentGroups
*Publicuse
01:
General
A10
IMG->LogisticsExecution->
Shipping->BasicFunction->Accountassignment/costing->Revenueaccountdetermination->Materials:
AccountAssignmentGroups
DefineMaterials:
AccountAssignmentGroups
*Publicuse
01:
Finishedproducts
B1
IMG->Finacialaccounting->AccountsReveivablesandaccountpayable->Creditmanagement->CreditcontrolAccount->Defineriskcategory
Defineriskcategory
Risk-CatCCAreaDesc
001ECDefaultcreditcheck
Creditcheck
B2
IMG->EnterpriseStructure->Definition->Financialaccounting->Maintaincreditcontrolarea
Maintaincreditcontrolarea
EC:
EC
(Defaultriskcategory:
001)
Creditcheck
B3
IMG->SalesandDistribution->Basicfunction->Creditmanagement/Riskmanagement->Defineautomaticcreditcontrol-
Defineautomaticcreditcontrol
CCArRiskcat.Creditgroup
EC00101
Creditcheck
B4
IMG->SalesandDistribution->Basicfunctions->Taxes->Definetaxrelevancyformaterrecords->customertax
Definetaxclassificationforcustomer
‘0’:
0%(export-Customs)‘
B5
IMG->SalesandDistribution->Basicfunctions->Taxes->Definetaxrelevancyformaterrecords->materialtax
Definetaxclassificationformaterial
MWST‘0’
B6
IMG->Salesanddistribution->Masterdata->Businesspartners->Customer->Definecustomergroups
Definecustomergroups
01:
Monitor
C1
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assignsalesorganizationtocompanycode
Assignsalesorganizationtocompanycode
Salesorg:
LTW1->Companycode:
LTW
C2
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assigndistributionchanneltosalesorganization
Assigndistributionchanneltosalesorganization
LTW1-01
C3
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assigndivisiontosalesorganization
Assigndivisiontosalesorganization
LTW1–01
C4
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Setupsalesarea
Setupsalesarea
*Salesorganization+Channel+Division=Salesarea=Customerkey
LTW1–01–01
C5
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assignsalesofficetosalesarea
Assignsalesofficetosalesarea
*SalesofficePublicuse
C6
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assignsalesgrouptosalesoffice
Assignsalesgrouptosalesoffice
*SalesgroupPublicuse
0001內銷課:
011業一組
C7
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assignsalesorganization–distributionchannel-plant
Assignsalesorganization–distributionchannel–plant
*N<->N
C8
IMG->EnterpriseStructure->
Assignment->Logisticsexecution->Assignshippingpointtoplant
Assignshippingpointtoplant
*N<->N
LTW1-LTW1
C09
IMG->Logisticsexecution->Shipping->Basicshippingfunction->ShippintpointandGoodsreceivingpointdetermination->Assignshippingpoint
Assignshippingpoint
ShipconditionLGrpPlant/Shippingpint
01+0001+LTW1=LTW1
C10
IMG->EnterpriseStructure->
Assignment->Financialaccounting->Assigncompanycodetocreditcontrolarea
Assigncompanycodetocreditcontrolarea
LTW->EC
Creditcheck
C11
IMG->EnterpriseStructure->
Assignment->SalesandDistribution->Assignsalesareatocreditcontrolarea
Assignsalesareatocreditcontrolarea
*一個客戶可有數個creditcontrolarea
LTW1-01-01:
EC
C12
IMG->SalesandDistribution
->Sales->SalesDocumentHeader->
Definenumberrangesforsalesdocuments
Definenumberrangesforsalesdocuments
C13
IMG->SalesandDistribution->Basicfunction->Pricing->Pricingcontrol->Defineconditiontable
Defineconditiontable
*自己所建table其ID範圍
501-999
*建立新的ConditionType
C14
IMG->SalesandDistribution->Basicfunction->Pricing->Pricingcontrol->Defineconditiontype
Defineconditiontype
MWST
PR00
PI02……..
*指定
C15
IMG->SalesandDistribution->Basicfunction->Pricing->Pricingcontrol->DefineAccessSequence
DefineAccessSequence
*建立Condition的架構
*VK11則建立相關資料
C16
IMG->Salesanddistribution->Basicfunction->Pricing->Pricingcontrol->DefineCustomerPricingProcedures
DefineCustomerPricingProcedures
01:
standard
C17
(V/08)
IMG->Salesanddistribution->Basicfunction->Pricing->Pricingcontrol->Defineandassignpricingprocedure->Maintainpricingprocedure
Maintainpricingprocedure
*定義所執行的Conditiontype
順序
ZRVAA1:
Addconditiontype‘Z001’
C18
(OVKK)
IMG->Salesanddistribution->Basicfunction->Pricing->Pricingcontrol->Defineandassignpricingprocedure->DefinePricingProcedureDetermination
DefinePricingProcedureDetermination
●DoPgetOrdertype
●CuPgetCustomerdata
Salesarea/DoP/CuP/PricingProcedure
LTW10101/A/1/ZRVAA1/PR00
C19
DefineAndAssignAccountKeys
ProcedureAccesskey
ZRVAA1ERS
D1
IMG->Salesanddistribution->Sales->salesdocument->salesdocumentheader->Definesalesdocumenttype
Definesalesdocumenttype
ZOR1:
3rdpartyorder
D2
IMG->Salesanddistribution->Sales->salesdocument->salesdocumentitem->Defineitemcategory
Defineitemcategory
ZTA1:
copyfrom‘TAS’,3rdpartyitem
D3
IMG->Salesanddistribution->Sales->salesdocument->
Schedulelines->defineschedulecategory
Defineschedulelinecategory
‘ZS’:
copyfrom‘CS’;ForZOR1
*Definemovementtype[OMSK]
D4
IMG->Salesanddistribution->Sales->salesdocument->Salesdocumentitem->Assignitemcategory
Assignitemcategory
*Itemgroup是由Materialmastersalesview-Itemcategorygroup決定
OrdertyepitemgroupDefaultitemCat
ZOR1NORMZTA1TANNTAW
D5
IMG->Salesanddistribution->Sales->salesdocument->
Schedulelines->Assignschedulelinecategory
Assignschedulelinecategory
*MRPtype是由MaterialmasterMRPview中所設定
ItemcategoryMRPtypeschedulelineCat
ZK1E1E0
D6
IMG->SalesandDistribution->Basicfunction->Creditmanagement/Riskmanagement->Assignsalesdocumentsanddeliverytype
Creditlimitcheckforordertypes
*亦可由[VOV8]維護
Ordertype/Creditcheck/Creditgroup
SO/D/01
Creditcheck
D7
<0VLK>
IMG->LogisticsExecution->Shipping->Deliveries->Definedeliverytypes
DefineDeliveryType
LF
LR
D8
<0VLP>
IMG->LogisticsExecution->Shipping->Deliveries->Defineitemcategoriesfordeliveries
Defineitemcategoriesfordeliveries
TAN
REN
D9
<0184>
IMG->LogisticsExecution->Shipping->Deliveries->Defineitemcategorydeterminationindeliveries
Defineitemcategorydeterminationindeliveries
DeliverytypeItemcategorygroupItem_cat
LFNORMTAN
LRNORMREN
D10
<0VVW>
IMG->LogisticsExecution->Shipping->Deliveries->Defineitemcategoryusage
Defineitemcategoryusage
D11
IMG->SalesandDistribution->Basicfunction->Creditmanagement/Riskmanagement->Assignsalesdocumentsanddeliverytype
Creditlimitcheckfordeliverytypes
Deliverytype/Del.Creditgroup/GICreditgroup
LF/02/03
Creditcheck
D12
IMG->Salesanddistribution->Billing->Billingdocuments->Definebillingtype
Definebillingtypes
ZKE1:
Invoice–W/OGUI
D13
IMG->Salesanddistribution->Sales->Maintaincopycontrolforsalesdocument->Copyingcontrol:
Salesdocumenttosalesdocument
Copyingcontrol:
Target–Source=>Itemcategory
SD-ZRE=>ZREN–KLN
D14
Tools->ABAPWorkbench->Utilities->Enhancement->Projectmanagement
Projectmanagement
*修正foreigntradeincomplete,導致billingdocument無法releasetoaccount和TW出口東西到其它country導致billing無法combine多張之問題
Enhancement:
利用project‘ZN118573’修正thebugofbilling。
用
D15
IMG->Salesanddistribution->Systemmodifications->Routines->Definecopyrequirement->Billingdocument
Definecopyrequirement->B
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