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PLEASE BEAR WITH ME ! YOU MAY NOT SEE POSTS I CREATED AFTER 2017

DEAR ALL, I UNDERSTAND THAT YOU ARE HERE READING THIS BLOG TO FIND OUT SOME NEW CONTENT RELATED TO S/4 HANA SALES AND TOPICS LIKE FSCM CREDIT MANAGEMENT, AATP, CONDITION CONTRACTS ETC. UNFORTUNATELY THE DOCUMENTS I CREATED ARE NO MORE ACCESSIBLE DUE TO SERVICE CHANGE OF A DOCUMENT REPOSITORY WEBSITE WHERE I USED TO SAVE THE DOCUMENTS. SEVERAL POSTS HAVE BEEN IMPACTED. MOSTLY THE POSTS FROM 2014 TO 2017 AND THEN ALL POSTS FROM 2018-2021. I HOPE TO SHARE SOME REALLY EASY TO UNDERSTAND PRACTICAL DOCUMENTS WITH YOU. BUT IT MAY TAKE A LOT OF TIME AS MY WORK SCHEDULE HAS BEEN VERY BUSY THESE DAYS. MEANWHILE PLEASE GO THROUGH THE SAP PRESS BOOKS AND CERTIFICATION BOOKS. NOTHING CAN BEAT THOSE WHEN IT'S ABOUT GETTING YOUR CERTIFICATION CLEAR AND GETTING CONCEPTS UNDERSTOOD. WISHING YOU ALL THE VERY BEST.  AT LAST, THANK YOU FOR BEING HERE ! THANKS MANOJ
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Quick Bites - Partner Determination in Nutshell

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Partner Determination in Nutshell Partner Determination is used at various levels all over the SAP. From SD Point of view, Partner determination is used at the following levels: Customer Master Partner Determination Sales Document Header Level Sale Document Item Level Delivery Document Shipping Document Billing Document Header Level Billing Document Item Level Sales Activities (CAS) Below is the high-level Overview of how Partner Determination works in SAP:
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OUTPUT DETERMINATION in SAP - Billing

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PARTNER DETERMINATION IN SAP

SAP Partner Determination for Customer Master
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CREDIT MANAGEMENT

Credit Management -
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TAX determination in SD

Define Tax Determination Rules You specify the valid tax types in transaction OVK1. More than one tax type can be defined for a country by defining the sequence. The SAP System determines the taxes automatically within pricing. In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type "MWST" for taxes on sales and purchases). Assign the plant for Tax Determination in OX10, using the country key, the SAP System recognizes which tax type is valid for a plant and thus which taxes are relevant when creating an SD document. Define the Customer Taxes in OVK3, you will maintain the tax code in Customer Master. Define the Material Taxes in OVK4, which will then be maintain in Material Master. For example :- MWST GST 0 Tax Exempt MWST GST 1 Liable for Taxes Now, you define the Tax Determination in VK12. VK12 - Domestic Taxes/Export Taxes Condition Type MWST Customer Ta
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How to create t-code from SQVI query?

How to create t-code from SQVI query? If you have created a query report from sqvi t-code, you can generate a new t-code for that report, so you can share it to other users (since sqvi query cannot be accessed by other users). You can do it as follow steps: Select your query on the SQVI screen and accessing the menu: "QuickView - Additional functions - Generate program" Display the program name by accessing menu: "QuickView - Additional functions - Display report name". Copy that program name. Open t-code: SE93. Input your new t-code name (begin with "Z" letter) in the "transaction code" field. Click "Create" button. Input the new t-code description and choose "program and selection screen (report transaction). Press "enter". Paste the program name of your sqvi query into the "program" field. Click "save" to create your new t-code that execute your sqvi query. You can give the authorization
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