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Sales and Distribution

Assign G/L Accounts | VKOA

Assign G/L Accounts

In this configuration activity we are able to define GL account determination for sales and distribution module (SD). Transaction: VKOA IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Assign G/L Accounts Tables: C001, C002, C003, C004, C005     On the main screen there is a list of levels on which you are able to assign gl accounts. We will start with the first one.   1 Cust.Grp/MaterialGrp/AcctKey   2 Cust.Grp/Account Key   3 Material Grp/Acct Key   4 General   5 Acct Key  

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Customers: Account Assignment Groups | OVK8

In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module (SD). Transaction: OVK8 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKT, TVKTT     If you use the IMG Menu, you will have to choose the second option on the pre-selection screen.   On the main screen there is a list of Account Assignment Groups for Customers. You can create new here if you need.

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Materials: Account Assignment Groups | OVK5

Materials: Account Assignment Groups

In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module (SD). Transaction: OVK5 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKM, TVKMT     If you use the IMG Menu, you will have to choose the first option on the pre-selection screen.   On the main screen there is a list of Account Assignment Groups for Materials. You can create new here if you need.

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Define Automatic Credit Control | OVA8

Define Automatic Credit Control

In this configuration activity you are able to define automatic credit control. These settings will help you to create automatic control system based on master data objects and sales items which business will process. They could be based on sales order creation or creation of invoice in Accounts Receivable module. Transaction: OVA8 IMG Path: Sales and Distribution -> Basic Functions -> Credit Management/Risk Management Settings -> Credit Management -> Define Automatic Credit Control Tables: T691F, T691G, T691D, T691A, T014   When you initially open the transaction you will get a list of already defined automatic credit control groups.   Following …

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