SAP Payment Card Processing (SD-BIL-IV)

Payment Card Processing (SD-BIL-IV) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD tutorial is explaining about Payment Card Processing (SD-BIL-IV) component and its purpose of replacing cash and it is valuable tool in business with SAP R/3 systems. With the help of this SAP SD tutorial you will learn its integration with SAP Financial accounting, SAP Retail, SAP Internet application component (IAC) and SAP Human Resources (HR). Moreover you will learn constraints in payment card concepts and processing.
Following are the few topics covered in this SAP SD BIL-IV documentation.
  • Payment Card Processing (SD-BIL-IV)
  • Payment Cards in Sales and Distribution
  • Payment Card
  • Business Partner - Payment Card Processing
  • Payment Cards in Master Data
  • Payment Cards in Sales Orders
  • Payment Cards in Deliveries
  • Payment Cards in Billing Documents
  • Work Lists in Payment Card Processing
  • Internet Functions
  • Procurement Card Functions
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SAP Library: Billing (SD-BIL)

Billing (SD-BIL) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD Billing component documentation helps you to know about billing in for final stage in business transaction in SAP Sales and distribution. Moreover you will learn the Billing component functions such as creation of invoice, credit and debit, pro forma invoices, cancelling billing, pricing functions, issuing rebates, transferring billing data to SAP FI and all other features.
Following are the few topics covered in this SAP SD Billing (SD-BIL) documentation.
  • Billing (SD-BIL)
  • Billing Document
  • Basic Functions in Billing
  • Billing Document Type
  • Invoice
  • Creating an Invoice
  • Credit Memo and Debit Memo
  • Creating a Credit Memo / Debit Memo
  • Pro Forma Invoices
  • Creating a Pro Forma Invoice
  • Billing Relevance
  • Copying control
  • Reference Documents
  • Data Flow
  • Billing Quantity
  • Copying Requirements
  • Pricing
  • Billing Processing
  • Billing Methods
  • Collective Billing Documents
  • Invoice Splits
  • Individual Billing Documents
  • Creating a Billing Document
  • Creating Billing Documents via the Billing Due List
  • Creating Billing Documents in the Background
  • Creating Periodic Billing Documents
  • Creating Billing Documents Explicitly
  • Canceling Billing Documents
  • Processing Billing Documents
  • Creating Billing Documents
  • Processing Billing Due List
  • Display log for a billing run
  • Canceling a Billing Run
  • Invoice List
  • Creating an Invoice List
  • Creating an Invoice List
  • Rebate Agreements
  • Agreement type
  • Rebate Agreements
  • Creating Rebate Agreements
  • Texts for Rebate Agreements
  • Deleting Rebate Agreements
  • Creating Condition Records for a Rebate Agreement
  • Automatically Renewing Rebate Agreements
  • Renewing Rebate Agreements
  • Retroactive Agreements
  • Creating Retroactive Rebate Agreements
  • Accruals
  • Working with Accrual Rates
  • Working with Manual Accruals
  • Posting Accruals Manually
  • Settling Rebate Agreements
  • Final settlement
  • Partial Settlement
  • Periodic Partial Settlement
  • Carrying out Final Settlements
  • Carrying out Partial Settlement for Rebate Agreements
  • Settling Rebate Agreements in the Background
  • Making Changes After Final Settlement
  • Lump Sum Payments
  • Listing Rebate Agreements
  • Displaying a List of Rebate Agreements
  • Displaying the Payment History
  • Displaying Payment History
  • Integration with Accounting
  • Forwarding Data to Financial Accounting
  • Working with Account Assignment
  • Analyzing Errors in Account Assignment
  • Billing Documents Blocked for Accounting
  • Billing Document Types with Automatic Block
  • Releasing Billing Documents to Financial Accounting
  • Forwarding Billing Data to Controlling
  • Revenue Recognition
  • Standard Revenue Recognition
  • Time-Related Revenue Recognition
  • Basic Dates and Basic Values
  • Service-related Revenue Recognition
  • Basic Values
  • Revenue Recognition
  • Evaluation
  • Customizing
  • Determining Revenue Recognition Methods
  • Account Determination
  • Installment Plan
  • Resource-Related Billing
  • Billing Requests
  • Creating a Billing Request
  • Editing Items in a Billing Request
  • Canceling a Billing Request
  • Working with Billing Documents
  • Billing Objects
  • Determining Resources to be Billed
  • User Exit for Resource-related Billing
  • System Settings for Resource-related Billing
  • Intercompany Business Processing
  • Working with Intercompany Sales Processing
  • Working with Intercompany Stock Transfer
  • Prerequisites for Intercompany Business Processing
  • Working with a Special Customer Master Record
  • Working with Intercompany Condition Types
  • Create Condition Record for Intercompany Processing
  • Working with Intercompany Sales Orders
  • Working with Intercompany Deliveries
  • Working with Intercompany Billing
  • Offsetting Entries for Intercompany Business
  • The General Billing Interface
  • Working with the General Billing Interface
  • Extracting Data from an External System
  • Communication Structures
  • Text Transfer
  • Reading the Material Master
  • Customizing
  • Function Module Parameter
  • Processing One-Time Customers
  • Converting to Synchronous Updating
  • Down Payments for Sales Orders
  • Customizing
  • Down Payment Processing Procedure
  • Down Payment Agreements in the Sales Order
  • Down Payment Request
  • Payments Made
  • Milestone Billing with Down Payment Clearing
  • Final Billing with Down Payment Clearing
  • Cash on Delivery
  • Retroactive Billing (SD-SLS-OA)
  • Billing Plan (SD-BIL-IV)
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SAP Library: Foreign Trade / Customs (SD-FT)

Foreign Trade / Customs (SD-FT) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD Foreign Trade (SD-FT) documentation explains you about various purpose of this component in SAP sales and distribution. With the help of this SAP SD article you will learn to manage import and export process and thus you can effectively implement it in SAP Supply chain, you will understand about licensing, reporting, EDI interface, and SAP SD FT's integration with SAP Materials Management (MM) and SAP FI (Financial Accounting).
Following are the few topics covered in this SAP SD Foreign Trade/Customs documentation.
  • Foreign Trade / Customs (SD-FT)
  • Benefits of Using SAP Foreign Trade/Customs
  • The Situation Within Your Own Country - Scenarios
  • Scenario - Importing from a Third Country
  • US Customs Entry Process
  • Scenario - Import Involving a Letter of Credit
  • Scenario - Exporting to a Third Country
  • Scenario - Export Involving a Letter of Credit
  • Scenario - Trade based on a Free Trade Agreement
  • Scenario - Importing to a Member Country of a Customs Union
  • Scenario - Exporting from a Customs Union
  • Scenario - Trade within a Customs Union
  • Foreign Trade: Inbound Processing in the SAP System
  • Foreign Trade Data in Purchasing Documents
  • Maintenance of FT Data in Purchasing Documents
  • Scenario - Daily Import Operations
  • Using the Foreign Trade Import/Export Journals
  • Using Variants
  • Import Simulation
  • Simulating an Import Transaction
  • Foreign Trade: Outbound Processing in the SAP System
  • Foreign Trade Data in SD Documents
  • Maintenance of Foreign Trade Data in SD Documents
  • Scenario - Daily Export Operations
  • Using the Foreign Trade Import/Export Journals
  • Using Variants
  • Basic Functions (SD-FT-PRO)
  • Communication / Printing (SD-FT_COM)
  • Legal Control (SD-FT-CON)
  • Periodic Declarations (SD-FT-GOV)
  • Preference (SD-FT-PRE)
  • Documentary Payments (SD-FT-LOC)
  • Import Basis Module (SD-FT-IMP)
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SAP: Customer Service Processing (SD-SLS-OA)

Customer Service Processing (SD-SLS-OA) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD tutorial explains you about customer service processing (SD-SLS-OA) and its functions such as service notification, service orders, service contracts, service quotations, warranties, and repair orders. Moreover with the help of this documentation you will learn SAP Customer Service functionality in other SAP application components such as SAP PM (Plant Maintenance) and SAP Sales and Distribution (SD).
Following are the few topics covered in this SAP SD Customer Service Processing document.
  • Customer Service Processing (SD-SLS-OA)
  • Service Contracts
  • Service Contract
  • Service Contract Type
  • Service Contract Profile
  • Service Contract Items
  • Creation of Master Data for Service Contract Items
  • Service Contract Creation
  • Creating a Service Contract
  • Maintenance of Contract Data
  • Contract Validity Period
  • Indirect Date Determination for Service Contracts
  • Pricing in Service Contracts
  • Standard Pricing in Service Contracts
  • Price Agreements in Service Contracts
  • Creating Price Agreements in a Service Contract
  • Billing Service Contract Items
  • Resource-Related Billing of Service Contracts
  • Using the Accounting Indicator in SD
  • Follow-up Action Processing for Service Contracts
  • Processing Follow-Up Actions for Service Contracts
  • Cancellation Data in Service Contracts
  • Canceling a Service Contract
  • Service Quotation
  • Service Quotation in Sales and Distribution
  • Service Quotation in Customer Service
  • Creating a Quotation (CS)
  • Billing Control in Service Quotations
  • Returns and Repairs Processing (CS)
  • Repair Order
  • Serviceable Material
  • Service Product
  • Actions for Managing Repairs Processing
  • Repair Procedure
  • Material Determination in the Repair Order
  • Statuses in the Repair Order
  • Serial Number Handling in Repairs Processing
  • Work lists in Repairs Processing
  • Pricing and Billing the Repair Order
  • Resource-Related Billing for the Repair Order
  • Fixed Rate Billing for the Repair Order
  • Creating a Repair Order with a Service Product
  • Creating a Repair Order without a Service Product
  • Posting Goods Receipt for Serviceable Materials
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