Task Specifc SD Transaction Codes 1
Transaction Codes 1
How to configure tax?
A D V E R T I S E M E N T
Use the following Tcodes:
OBQ1 --- CONDITION TABLE
OBQ2 --- ACCESS
OBQ3 --- TAX PROCEDURE CAL
OBBG --- ASSIGN COUNTRY TO TAX PROC
OVK3 --- CUSTOMER TAX CATEGORY
OVK4 --- MATERIAL TAX CATEGORY
OVK1 --- TAX DETERMINATION RULES
OVK6 --- ASSIGN DELIVERY PLANTS
and thenVK11 to maintain the condition record for the tax
rate.
I raise a sales order and is getting a error stating that
"sales area is not defined".
1) At SPRO-->SD-->Sales header-->Assign Sales area to Sales
document - Combine your Sales Organisations, Distribution Channels & Divisons
2) At VOPA-->Assign Partner Determination procedure to your
Account Group of Customer Master you are using.
3) At VOPA--> Assign Partner Functions to your Account Group
& Partner Determination procedure
Steps to create a Vendor Master Data at the client level
and how do we extend it to different company codes?
Follow the following steps:
1. Create a vendor account group OBD3
2. Define no. range for vendor account group XKN1
3. Assign number range to Vendor account group OBAS
4. Define tolerance Group for vendor OBA3
5. Create 2 GL accounts FS00
a) Purchases A/c
b) S. creditors A/c
6. Create Vendor master data XK01
7. change/block vendor master data XK02/XK05
8. Define document type and no. range OBA7
a) KA
b) KG
c) KR
d) KZ
How to find the strategy group in sap sd?
Menu path for Strategy Group is:
Spro --> Production --> Production Planning --> Demand
Management --> Planned Independent Requirements --> Planning Strategy --> Define
Strategy Group.
OPPT -- Maintain Starategy Group
We can see Strategy Group in Material Master Record - MRP 3 -
Planning -- Strategy Group.
10 - For Make to Order
20 - For Make to Stock
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