SAP SD FREE MATERIAL

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:

SAP Partner Determination for Customer Master

Credit Management -

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...

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...

Steps for SD Variant Configuration (Basic Steps) 1.) Create a Material - KMAT type with Item category Group(002) 2.)Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc 3.) Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for) 4.) Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page. 5.) Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass. 6.) Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) Now select Blue- go to extras - Other ...