Condition types for Taxes Standard SAP provides you condition types which are defined in the SAP System. You can create new customized condition types as per your business requirements. SAP IMG Path: – SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases […]
TAX Check Calculation Procedure SAP
Check Calculation Procedure SAP The following tutorials guides you how to check calculation procedure in SAP step by step IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure The standard system comes with two tax calculation […]
How to Define Billing Document Types SAP
The following configuration guides you how to define billing document types in SAP SD step by step. SAP R/3 IMG Path : – IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types Transaction Code : – VOFA Step 1 : – Enter transaction code VOFA in the […]
Assign Item Category in SAP
Assign Item Category The following tutorial guides how to Assign Item Category in SAP step by step. Step 1: – Access the transaction by using following navigation option SAP IMG Path: – SPRO > SAP Reference IMG (F5)> Sales and Distribution > Sales > Sales Documents > sales document item category > Assign […]
Define Sales Document Item Category
Sales Document Item Category The following SAP Training guides how to create sales document item category in SAP step by step. In our previous training tutorial we have learn how to define number range for sales document types in SAP. You can define document item category in SAP by using the following navigation […]
Define number ranges for sales document types in SAP
Define number ranges for sales document types The following tutorial guides you how to define number ranges for sales document types in SAP SD step by step with screen shots IMG Menu Path : – SPRO >> IMG >> Sales and Distribution >> Sales >> Sales Documents >> Sales Document Header […]
How to Define Sales Document Types in SAP
Define Sales Document Types in SAP The following tutorial guides you how to Define Sales Document types in SAP SD step by step with screen shots. The Sales Order is an important and essential element in SD related activities. In the business scenario all the Deliveries and billing can be done […]
Define Access Sequence in SAP
The following tutorials guides how to define access sequence in SAP step by step. Step 1: – Access the transaction by using one of the following navigation method SAP IMG Path: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Access Sequences > Maintain […]
Define Condition Type for pricing in SAP
Define Condition Type for pricing SAP IMG Path: – SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types Transaction code: – V/06 On choose activity screen, select “Maintain condition type“ You can define new condition type by copying existing […]
How To Configuring SAP Time-Based Material Substitution
A company manufacturers finished goods it sells to its customers. These finished goods can, in specific cases, be substituted for other materials for a number of reasons. For example, for a company that manufactures bags of candy, the packaging for the candy may reflect seasonal occasions, such as Easter and Halloween, during certain times […]