Sales and Distribution with SAP S/4HANA: Business User Guide
(Sprache: Englisch)
Master the ins and outs of running sales and distribution in your SAP S/4HANA system. Follow step-by-step instructions, workflow diagrams, and system screenshots to complete your critical tasks and keep the sales pipeline moving. Learn how to create a...
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Klappentext zu „Sales and Distribution with SAP S/4HANA: Business User Guide “
Master the ins and outs of running sales and distribution in your SAP S/4HANA system. Follow step-by-step instructions, workflow diagrams, and system screenshots to complete your critical tasks and keep the sales pipeline moving. Learn how to create a quotation, change a sales document, cancel a delivery, and more. Your SAP S/4HANA sales manual is here!a. End-to-End Sales
Master the sales cycle in SAP S/4HANA! Begin by processing pre-sales inquiry and quotation. Then dive into sales order processing, delivery, and billing to complete the sale.
b. Sales Documents
Move beyond standard orders to rush orders, consignments, returns, and more. Get step-by-step instructions to create, change, and review sales documents for each order you process.
c. Sales Data
Learn to navigate each sales record, from the material number, quantity, and price to the incompletion log and printed output. Get troubleshooting tips for when something is amiss.
Highlights Include:
1) Sales record navigation
2) Inquiries
3) Quotations
4) Sales order management
5) Delivery
6) Billing
7) Reversals
8) Rebates and settlement
9) Sales documents
10) SAP GUI transactions
11) SAP Fiori applications
Inhaltsverzeichnis zu „Sales and Distribution with SAP S/4HANA: Business User Guide “
... Preface ... 15... What This Book Covers ... 15
... Acknowledgments ... 16
1 ... Introduction to Sales and Distribution with SAP S/4HANA ... 19
1.1 ... The SAP Ecosystem ... 19
1.2 ... Changes from SAP ERP to SAP S/4HANA ... 24
1.3 ... Transactional Data ... 49
1.4 ... Summary ... 55
2 ... System Prerequisites ... 57
2.1 ... Configuration Tools in SAP S/4HANA ... 57
2.2 ... Master Data ... 60
2.3 ... Service Business versus Hard Goods ... 91
2.4 ... Summary ... 92
3 ... User Navigation ... 95
3.1 ... Executing Transaction Codes with SAP GUI ... 95
3.2 ... Running SAP Fiori Apps with the SAP Fiori Launchpad ... 107
3.3 ... Sales and Distribution Screens ... 120
3.4 ... Summary ... 121
4 ... Presales Inquiries ... 123
4.1 ... Process Overview ... 123
4.2 ... Document Types ... 124
4.3 ... Create an Inquiry Document ... 125
4.4 ... Change and Display an Inquiry Document ... 138
4.5 ... List of Inquiries ... 147
4.6 ... Summary ... 157
5 ... Presales Quotations ... 159
5.1 ... Process Overview ... 159
5.2 ... Document Types ... 160
5.3 ... Create a Quotation Document ... 161
5.4 ... Change and Display a Quotation Document (SAP GUI) ... 173
5.5 ... List of Quotations ... 182
5.6 ... Summary ... 184
6 ... Sales Orders ... 185
6.1 ... Process Overview ... 185
6.2 ... Document Types ... 186
6.3 ... Item Categories ... 195
6.4 ... Hard Goods Processing ... 198
6.5 ... Service Processing ... 211
6.6 ... Create a Sales Order Document (SAP GUI) ... 212
6.7 ... Managing Sales Orders App ... 227
6.8 ... Change and Display a Sales Order Document (SAP GUI) ... 229
6.9 ... Change and Display a Sales Order Document (SAP Fiori) ... 238
6.10 ... List of Sales Orders (SAP GUI) ... 241
6.11 ... Summary ... 243
7 ... Delivery ... 245
7.1 ... Process
... mehr
Overview ... 245
7.2 ... Document Types ... 245
7.3 ... Create a Delivery Document ... 246
7.4 ... Changing a Delivery Document ... 273
7.5 ... Further Delivery Processing ... 284
7.6 ... Summary ... 286
8 ... Billing ... 287
8.1 ... Process Overview ... 287
8.2 ... Document Types ... 288
8.3 ... Standard Invoices ... 288
8.4 ... Debit Memos and Credit Memos ... 307
8.5 ... Billing Plans ... 308
8.6 ... Intercompany Billing ... 310
8.7 ... Creating a Billing Document ... 312
8.8 ... Other Billing Functionality ... 320
8.9 ... Summary ... 326
9 ... Reversals ... 327
9.1 ... Process Overview ... 327
9.2 ... Document Types ... 328
9.3 ... Create a Returns Order Document (SAP GUI) ... 329
9.4 ... Incompletion Log ... 335
9.5 ... Create a Returns Delivery Document ... 336
9.6 ... Optional Goods Issue Reversal ... 339
9.7 ... Remove Billing Block ... 341
9.8 ... Create a Credit Invoice ... 343
9.9 ... Create Returns Order (SAP Fiori) ... 346
9.10 ... Create a Returns Delivery Document ... 352
9.11 ... Create a Credit Invoice (SAP Fiori) ... 353
9.12 ... Reversal Matrix ... 356
9.13 ... Summary ... 372
10 ... Rebates and Settlement Management ... 373
10.1 ... Process Overview ... 373
10.2 ... Condition Contract Management ... 374
10.3 ... Accrual Processing ... 384
10.4 ... Account Determination for Accruals ... 384
10.5 ... Processing Settlements ... 389
10.6 ... Summary ... 398
11 ... Warranty and Repairs ... 401
11.1 ... Process Overview ... 401
11.2 ... Documents in the Repair Process ... 401
11.3 ... Summary ... 404
12 ... Accounts Receivable ... 405
12.1 ... Process Overview ... 405
12.2 ... Document Types ... 406
12.3 ... Overview of Accounts Receivable for Sales and Distribution People ... 406
... Appendices ... 415
A ... Key Transaction Codes ... 417
B ... SAP Fiori Apps ... 423
C ... The Authors ... 429
... Index ... 431
7.2 ... Document Types ... 245
7.3 ... Create a Delivery Document ... 246
7.4 ... Changing a Delivery Document ... 273
7.5 ... Further Delivery Processing ... 284
7.6 ... Summary ... 286
8 ... Billing ... 287
8.1 ... Process Overview ... 287
8.2 ... Document Types ... 288
8.3 ... Standard Invoices ... 288
8.4 ... Debit Memos and Credit Memos ... 307
8.5 ... Billing Plans ... 308
8.6 ... Intercompany Billing ... 310
8.7 ... Creating a Billing Document ... 312
8.8 ... Other Billing Functionality ... 320
8.9 ... Summary ... 326
9 ... Reversals ... 327
9.1 ... Process Overview ... 327
9.2 ... Document Types ... 328
9.3 ... Create a Returns Order Document (SAP GUI) ... 329
9.4 ... Incompletion Log ... 335
9.5 ... Create a Returns Delivery Document ... 336
9.6 ... Optional Goods Issue Reversal ... 339
9.7 ... Remove Billing Block ... 341
9.8 ... Create a Credit Invoice ... 343
9.9 ... Create Returns Order (SAP Fiori) ... 346
9.10 ... Create a Returns Delivery Document ... 352
9.11 ... Create a Credit Invoice (SAP Fiori) ... 353
9.12 ... Reversal Matrix ... 356
9.13 ... Summary ... 372
10 ... Rebates and Settlement Management ... 373
10.1 ... Process Overview ... 373
10.2 ... Condition Contract Management ... 374
10.3 ... Accrual Processing ... 384
10.4 ... Account Determination for Accruals ... 384
10.5 ... Processing Settlements ... 389
10.6 ... Summary ... 398
11 ... Warranty and Repairs ... 401
11.1 ... Process Overview ... 401
11.2 ... Documents in the Repair Process ... 401
11.3 ... Summary ... 404
12 ... Accounts Receivable ... 405
12.1 ... Process Overview ... 405
12.2 ... Document Types ... 406
12.3 ... Overview of Accounts Receivable for Sales and Distribution People ... 406
... Appendices ... 415
A ... Key Transaction Codes ... 417
B ... SAP Fiori Apps ... 423
C ... The Authors ... 429
... Index ... 431
... weniger
Autoren-Porträt von James Olcott, Jon Simmonds
James Olcott is a seasoned SAP sales and distribution, materials management, and SAP BusinessObjects functional consultant with more than 20 years of experience. His roster of past clients includes Mitsubishi, AmerisourceBergen, Avid Technologies, Carpenter Technology, Pfizer, Lenovo, the Canadian Crown Corporation Société Assurance Automobile du Québec, and Heineken. He enjoys executing project tasks such as writing functional specifications and coaching onsite from locations as diverse as Melbourne, Australia to Johannesburg, South Africa to his home in New York City.
Bibliographische Angaben
- Autoren: James Olcott , Jon Simmonds
- 2021, Neuausgabe, 434 Seiten, Masse: 18,3 x 26,2 cm, Gebunden, Englisch
- Verlag: SAP Press
- ISBN-10: 1493220802
- ISBN-13: 9781493220809
- Erscheinungsdatum: 04.08.2021
Sprache:
Englisch
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