Sales Against Contract
Master Data
Excise Tax Processing with Integration of SAP Oil & Gas
Petroleum Tax Calculation
Contract Processing
Basic Functions
Partner Processing
Partner Processing: Overview
Basic Elements of Partner Processing
Partner Functions
Partner Function Categories and Relationship Categories in CRM
Partner Function Categories and Relationship Categories in EBP
"Undefined Partner" and "Is the Undefined Partner of"
When "Undefined Partner" Is the Best Choice
When Not to Use "Undefined Partner"
Blocking Partner Functions
Excluding Partner Functions in Master Data
Blocking Partner Functions in Partner Processing
Access Sequences
Partner Determination Procedures
Partner Processing and Business Partner Master Data
Partner Determination Using Business Partner Relationships
International Address Version Maintenance
Partner Processing and Organizational Data
Attributes and Rules Used in Partner Determination
Partner Teams
Alternative Partner Proposal
Differences Between CRM and R/3
Conceptual Differences: Partner Processing in CRM and R/3
Maintaining Business Partner Master Data
Partner Type in R/3 and Partner Function Category in CRM
Account Group in R/3 and Business Partner Classification in CRM
Business Partner Relationship Category
Sources for Partner Determination
Sequences in R/3 and Access Sequences in CRM
Customizing Differences
Pricing
The Pricing Process
Condition Record
Price List
Condition Maintenance
Expiring Currencies
Price Agreements in Contracts
Maintaining Pricing in Business Transactions
Maintaining Conditions
Implementing New Pricing
Differences in Pricing in CRM and R/3
Differences in Pricing in SAP CRM and SAP R/3
Differences in the Data Model
Differences in Routines (Formulas and Requirements)
Data Exchange for Conditions
Data Transfer from the R/3 System (Download)
Differences in Pricing in SAP CRM and SAP R/3
Differences in the Data Model
Differences in Routines (Formulas and Requirements)
Transferring Customizing Data
Copying Customizing Data into the CDB (Consolidated Data Base)
Transferring Master Data
Correction Possibilities for Copying Master Data
Copying Master Data into the CDB
Routines (Formulas and Requirements)
Data Transfer to the R/3 System (Upload)
Copying Master Data (from CRM to R/3)
Correction Options
Using Data Integrity Manager for Conditions
Product Determination
Product Configuration in the Sales Transaction
Variant Matching in Sales Transactions
Batches in the Sales Transaction
Structured Products in the Business Transaction
Credit Management
Automatic Credit Check
Credit Update for Unreplicated Documents
Text Management
Text Object
Text Type
Text Determination Procedure
Definition of Text Determination Procedure
Text Determination
Type of Text Transfer
Definition of Access Sequence
Assignment of Fields
Standard Texts in CRM
Check Text Customizing for Consistency
Setting New Text Types
Specify a Text Type in SAPscript
Translating Text Types
Setting Texts
Set Texts Using Text Determination
Translating Procedure Descriptions and Access Sequence Descripti
Date Management (CRM-BF-DAT)
Date
Duration
Date Rules
Reference Objects
Dates in Business Transactions
Output Determination
Conditions for Output
Example: Conditions for Order Confirmation
Sales Order Confirmation by E-Mail
Opportunity Plan
Issuing Output from Transaction Documents
Action Monitor
Printing Output via the Action Monitor
Actions in CRM Enterprise
Controlling Actions
Processing time
Scheduling Actions
Scheduled Actions
Conditions for Scheduling and Starting Actions
Determining Conditions
Condition Editor
Processing Actions in Documents
Action List
Processing Actions using the Application Toolbar
Action Monitor
Actions for Alerts
Printing Transactions Using Actions
Processing Actions with Dialog Boxes
Business Transaction
Concept of Transaction Processing
Customizing for Business Transactions
Combined Business Transactions
Transaction Variants Depending on Transaction Types
Authorization Check in the Business Transaction
Process Flow of Authorization Check in Business Transactions
Check on Visibility in the Organization Model
Authorization Objects and Authorization Fields
Examples for the Authorization Assignment
Screen Sequence Control of the Business Transaction
Screen Sequence Control
Screen Control Data for the Business Transaction Type
Screen Profile Type and Screen Profile
Screen Control Data Grouping
Screen Panel, Subpanel and Tabstrip Panel
Item Profile Type and Item Profile
Selection of the Screen Control Data
Tabstrip Assignment (Assignment of the Tab Page Title)
Entering Screen Control Data
Processing the Screen Control Data
Document Flow in Business Transactions
Document Flow at Item Level
Copying Business Transactions
Content Management in the Business Transaction
Status Management in Business Transactions
Data Exchange for Business Transactions
Data Exchange for Sales Transactions: CRM Enterprise – SAP R/3
Data Exchange for Quotations: CRM Enterprise – SAP R/3
Data Exchange for Sales Orders: CRM Enterprise – SAP R/3
Data Exchange for Sales Transactions: CRM Enterprise – CRM Mobil
Data Exchange for Service Process: CRM Server - R/3 System / APO
Data Exchange for Service Confirmations: CRM Server - SAP R/3
Data Exchange for Complaints: CRM Enterprise – SAP R/3
Data Exchange for Activities: CRM Online – CRM Mobile Sales
Data Exchange for Sales Contracts: R/3 – CRM Online
Data Exchange for Sales Contracts: CRM Online - CRM Mobile
Data Exchange for Opportunities: CRM Online – CRM Mobile
Incompleteness Check in Business Transactions
Sales Contract
Price Agreements in Contracts
Authorized Partners
Dates in Business Transactions
Completion Rules
Actions for Contracts
Cancellation
Contract-Specific Restrictions for Configuration
Collaborative Contract Negotiation
Integrated Functions with Other Systems
Release Order Processing
Sales Order Processing
Basic Functions
Partner Processing
Partner Processing: Overview
Basic Elements of Partner Processing
Partner Functions
Partner Function Categories and Relationship Categories in CRM
Partner Function Categories and Relationship Categories in EBP
"Undefined Partner" and "Is the Undefined Partner of"
When "Undefined Partner" Is the Best Choice
When Not to Use "Undefined Partner"
Blocking Partner Functions
Excluding Partner Functions in Master Data
Blocking Partner Functions in Partner Processing
Access Sequences
Partner Determination Procedures
Partner Processing and Business Partner Master Data
Partner Determination Using Business Partner Relationships
International Address Version Maintenance
Partner Processing and Organizational Data
Attributes and Rules Used in Partner Determination
Partner Teams
Alternative Partner Proposal
Differences Between CRM and R/3
Conceptual Differences: Partner Processing in CRM and R/3
Maintaining Business Partner Master Data
Partner Type in R/3 and Partner Function Category in CRM
Account Group in R/3 and Business Partner Classification in CRM
Business Partner Relationship Category
Sources for Partner Determination
Sequences in R/3 and Access Sequences in CRM
Customizing Differences
Pricing
The Pricing Process
Condition Record
Price List
Condition Maintenance
Expiring Currencies
Price Agreements in Contracts
Maintaining Pricing in Business Transactions
Maintaining Conditions
Implementing New Pricing
Differences in Pricing in CRM and R/3
Differences in Pricing in SAP CRM and SAP R/3
Differences in the Data Model
Differences in Routines (Formulas and Requirements)
Data Exchange for Conditions
Data Transfer from the R/3 System (Download)
Differences in Pricing in SAP CRM and SAP R/3
Differences in the Data Model
Differences in Routines (Formulas and Requirements)
Transferring Customizing Data
Copying Customizing Data into the CDB (Consolidated Data Base)
Transferring Master Data
Correction Possibilities for Copying Master Data
Copying Master Data into the CDB
Routines (Formulas and Requirements)
Data Transfer to the R/3 System (Upload)
Copying Master Data (from CRM to R/3)
Correction Options
Using Data Integrity Manager for Conditions
Taxes
Tax Classification
Taxes and Cash Discounts
Tax Calculation Using the Condition Technique
Tax Calculation Using Tax Jurisdictions
The Transaction Tax Engine
The Transaction Tax Engine Environment
Calling The Transaction Tax Engine
Tax Event Determination
Decision Tree For Tax Event Determination
Field Catalog For Tax Event Determination
Maintaining The Field Catalog Variant
Decision Tree Elements: Overview
Maintaining The Decision Tree For Tax Event Determination
Maintaining Parameter Comparison Tests
Maintaining Value Comparison Tests
Maintaining Results
Maintaining Errors
Sample Decision Tree
Glossary: Overview of Decision Tree Terminology
The Simulation Tool
Input Document: Overview
TTE Input Document: Interface
TTE Business Partner: Interface
TTE Product: Interface
Maintaining The Input Document
Simulating Tax Determination And Tax Calculation
Interpreting The Output Document
Generating The Sample Document
Tax Determination And Calculation Process
Tax Determination
Invoice Verification: Tax Process
Sales Order: Tax Process
Tax Amount Calculation For Sales Orders
Accessing TTE Results
Fiscal Code Determination
Basic Settings: Checklist
CRM Master Data For Tax Calculation
Maintaining Tax Classification Settings
Maintaining The Departure Country
Maintaining The Destination Country
Adding Tax Classification to BP View
SRM Scenarios: General Information
Text Management
Text Object
Text Type
Text Determination Procedure
Definition of Text Determination Procedure
Text Determination
Type of Text Transfer
Definition of Access Sequence
Assignment of Fields
Standard Texts in CRM
Check Text Customizing for Consistency
Setting New Text Types
Specify a Text Type in SAPscript
Translating Text Types
Setting Texts
Set Texts Using Text Determination
Translating Procedure Descriptions and Access Sequence Descripti
Date Management (CRM-BF-DAT)
Date
Duration
Date Rules
Reference Objects
Dates in Business Transactions
Actions in CRM Enterprise
Controlling Actions
Processing time
Scheduling Actions
Scheduled Actions
Conditions for Scheduling and Starting Actions
Determining Conditions
Condition Editor
Processing Actions in Documents
Action List
Processing Actions using the Application Toolbar
Action Monitor
Actions for Alerts
Printing Transactions Using Actions
Processing Actions with Dialog Boxes
Output Determination
Conditions for Output
Example: Conditions for Order Confirmation
Sales Order Confirmation by E-Mail
Opportunity Plan
Issuing Output from Transaction Documents
Action Monitor
Printing Output via the Action Monitor
Availability Check
Availability Information
Availability Check Using SAP APO
Availability Check and Planning in SAP APO
Availability Check in SAP APO, Planning in SAP R/3
Other Technical Scenarios
Set up System Landscape for CRM Enterprise and SAP APO
Set up Logical Systems and RFC Connections
Set up SAP APO Core Interface (APO-CIF)
Set up Test Data for Availability Check
Set up SAP APO-CIF Integration Model
Set up Location (Plant)
Set up Customizing for Availability Check
Rules-Based Availability Check
Changing Sales Order Items Relevant for Rules-Based ATP Check
Example 1: Rules-Based ATP Check - Subitems
Example 2: Rules-Based ATP Check - Schedule Lines
Example 3: Rules-Based ATP Check - Unconfirmed Quantities I
Example 4: Rules-Based ATP Check - Unconfirmed Quantities II
Availability Check Using SAP R/3
Availability Check Using External Systems
Credit Management
Automatic Credit Check
Credit Update for Unreplicated Documents
Cash on Delivery
Payment Card Processing
Creating Payment Card Transactions
Authorization
Authorization Horizon
Address Verification System
Card Verification Value
Merchant ID Determination
Customizing Payment Card Processing
Business Transaction
Content Management in the Business Transaction
Copying Business Transactions
Incompleteness Check in Business Transactions
Document Flow in Business Transactions
Status Management in Business Transactions
Authorization Check in the Business Transaction
Process Flow of Authorization Check in Business Transactions
Check on Visibility in the Organization Model
Authorization Objects and Authorization Fields
Examples for the Authorization Assignment
Screen Sequence Control of the Business Transaction
Screen Sequence Control
Screen Control Data for the Business Transaction Type
Screen Profile Type and Screen Profile
Screen Control Data Grouping
Screen Panel, Subpanel and Tabstrip Panel
Item Profile Type and Item Profile
Selection of the Screen Control Data
Tabstrip Assignment (Assignment of the Tab Page Title)
Entering Screen Control Data
Processing the Screen Control Data
Committing Business Transaction Items for Delivery
Example 1: Calculation of the Commitment Date
Example 2: Calculation of the Commitment Date
Example 3: Calculation of the Commitment Date
Sales Transaction
Products
Product Configuration in the Sales Transaction
Variant Matching in Sales Transactions
Product Determination
Batches in the Sales Transaction
Batch Characteristics in the Sales Transaction
Structured Products in the Business Transaction
Example 1: Sales Order With Structured Product
Example 2: After Raising the Quantity for the Header Product
Example 3: After Adding a Schedule Line for the Header Product
Order Quantity Check
Checking Existing Partner/Product Ranges
Issuing Output from Transaction Documents
Data Exchange for Sales Transactions: CRM Enterprise – SAP R/3
Sales Orders
Availability Information in the Sales Order (Using SAP R/3)
Partial Processing of Business Transactions
Changing Business Transactions Transferred to SAP R/3
Cross-System Lock
Grouping Sales Order Items for Delivery
Delivery Group
Delivering All Items With One Delivery (Complete Delivery)
Delivering Several Items With One Delivery
Delivering One Item With One Delivery
Delivery Group: Examples
Example: Later Confirmed Delivery Date
Example: No Confirmed Delivery Date
Example: Partial Delivery
Committing Business Transaction Items for Delivery
Example 1: Calculation of the Commitment Date
Example 2: Calculation of the Commitment Date
Example 3: Calculation of the Commitment Date
Sales Order Confirmation by E-Mail
Workflow for Long Texts in Sales Orders
Campaign Determination
Integrated Functions in Other Systems
Outbound Delivery Processing
Basic Functions
Pricing and Conditions (SD-BF-PR)
Pricing and Conditions
Introduction to the Condition Technique
Condition Types
Condition Tables
Access Sequences
Pricing Procedures
How Condition Technique Elements Work Together
Pricing in Sales Documents
Pricing Elements in Sales Order Processing
Prices
Surcharges and discounts
Freight Charges
Sales Taxes
Prerequisites for Automatic Pricing
Pricing Screens in Sales Documents
Header and Item Conditions
Manual Pricing
Distribution Between Header and Items
Implementing a New Pricing Procedure.
Pricing Analysis
Condition Records
Condition Maintenance
Maintaining Condition Records
Customer-Specific Enhancements
Maintaining with Selection Using the Condition Type
Dynamic Field Check
Release Procedures
Validity Periods
Table Displays
Long Texts in Conditions
Pricing Scales
Pricing with Graduated Scales
Condition Supplements
Condition Exclusion
Upper and Lower Limits
Reference Conditions
Changing Condition Records
Change Documents for Condition Records
Copying Condition Records
Copying Condition Records
Selecting From Alternative Copying Rules
Deleting a Condition Record
Condition Index
Special Condition Record Functions
Terms of Payment
Tracking Cumulative Values With Condition Update
Maximum Values
Maximum Quantities
Maximum Number of Sales Orders
Special Pricing Functions
Promotional Pricing Agreements
Creating Promotions and Sales Deals
Creating Condition Records Within a Sales Deal
Release Status
Budget Assignment
Budget Assignment in SD
Using Variable Views of Condition Record Data
Selecting Variable Views of Condition Records
Customer Expected Price
Entering Customer Expected Price in the Sales Orde
Processing Lists of Orders With Price Discrepancie
Cost
Gross Prices
Condition Exclusion
Variant Conditions
Minimum Order Value
Sales Order Costing in Pricing
Duplicating Conditions
Cumulating Conditions
Group Conditions
Pallet Discounts
Hierarchical Accesses
Data Determination in the Access
Data Determination using a Communication Structure
Data Determination using Routines
Data Determination for Sales Deals
Price Book
Condition Interchange
Idocs and Condition Technology
Outbound Processing
Inbound Processing
Distribution Scenarios
Customizing
Customer Exits
Serialization
Pricing Information and Analysis
Pricing Analysis
Pricing Reports
Creating Pricing Reports
Running a Pricing Report
Net Price Lists
Partner Determination in Sales and Distribution (SD-BF-PD)
Partner Control
Partner Type
Partner Functions
Partner Determination Procedure
Partner Source
Assigning the Account Group to Partner Functions
Partners in the Sales and Distribution Process
Displaying Partner Information from Documents
Displaying Partner Screen from the Sales Document
Displaying Information on the Customers
Different Partners at Item Level
Entering Different Partners at Item Level
Authorized Partners for Release Orders
Partner Determination for Customer Hierarchy Nodes
Texts in Sales and Distribution
Texts in Sales and Distribution Documents
Document Header Texts
Document Item Texts
Using Sales Texts
Copying Sales Texts
Referencing and Duplicating Texts
Using Standard Texts
Output Determination (SD-BF-OC)
Output Type (SD)
Processing Condition Records for SD Output
Creating Condition Records for SD Output
Output Determination Analysis (SD)
Output Processing
Selecting a Worklist for Output
Processing Output in Worklists
Processing Output in Sales and Distribution Documents
Output from Billing Documents
Transmission Media (SD)
Printing Output (SD)
Printing Output Manually for a Sales Document
Sending Electronic Mails Internally
Entering Electronic Mails Manually in SD Documents
Processing Internal Mails in SD
Optical Archiving in Sales and Distribution
Shipping (LE-SHP)
Delivery Processing
Outbound Delivery Structure
Delivery Data and Screens
Origin of Data in the Delivery
Delivery Types
Item Categories in Deliveries
Creating Outbound Deliveries
Prerequisites for Processing Deliveries in Sales Orders
Updating Delivery Status in Sales Orders
Shipping Point Determination
Route Determination
Transportation and Delivery Scheduling
Backward Delivery Scheduling Only
Partial Delivery and Complete Delivery
Correlating Delivery Groups
Free Goods in the Outbound Delivery
Order Combination
Additional Shipping Deadlines
Creating Outbound Deliveries
Creating Outbound Deliveries Without Preceding Document
Changing Outbound Deliveries
Displaying Outbound Deliveries
Deleting Outbound Deliveries
Adding to Outbound Deliveries
Subsequent Outbound Delivery Split
Carrying out a Subsequent Delivery Split
Grouping Outbound Deliveries
Collective Processing of Documents due for Delivery
Delivering Documents Due for Delivery
Scheduling Background Processing
Establishing User Roles
Selection Criteria
Deliveries from Projects
Change-Documents in the Delivery
Incompleteness in the Delivery
Editing the Incompletion Log
Picking
Picking with Warehouse Management
Display Outbound Deliveries for Picking
Using a Transfer Order as a Pick Order in Lean WM
Specifying Picking Location
Determining the Picking Location Automatically
Specifying the Picking Location Manually
Goods Issue Processing with Reference to Outbound Delivery
Stock Removal
Pick-and-Pack During Picking
Wave Picks
Wave Picks with Capacity Restrictions
Wave Pick Monitor
Creating Wave Picks - Delivery Time
Creating Wave Picks - Shipment
Create Wave Picks - Shipment and Compare Time
Creating Wave Picks - Outbound Delivery Monitor
Processing Wave Picks
Subsequent Functions for Wave Picks
Picking Status
Packing
Packing for Inbound and Outbound Deliveries
Packing Delivery Items
Generation of Delivery Items for Packaging Materials
Automatic Packing in the Delivery
Automatic Packing Through Order Proposal
Packing Automatically when Creating Deliveries
Pack Using External Systems
Packing Deliveries in Shipments
Overviews That Are Relevant for Packing
Working with Handling Units
Creating Empty Handling Units
Pack
Packing per Partial Quantity
Packing If Full
New HU per x HUs
Single Entry
Unpacking
Emptying Handling Units
Deleting Handling Units
Deleting Assignments
Finding Handling Units
Assigning New Numbers for Handling Units
Entering and Selecting Serial Numbers
Editing Detailed Data for Handling Units
Display Allowed Packaging Materials
Automatic Packing
Generating Handling Units Automatically in the Background
Packing Proposal
Hierarchical Display in the Packing Transaction
Create an HU Proposal Based on a Packing Instruction
Create an HU Proposal Manually
Changing the HU Proposal
Packing Status Check Profile
Handling Unit Proposal
Check an HU Proposal
Simulate Handling Unit Creation
Packing with Packing Instructions
Packing Instruction
Create a Packing Instruction
Texts in the Packing Instruction
Enter a Text Item in a Packing Instruction
Link a Document to a Packing Instruction
Packing Instruction Determination
Creating Determination Records
Pack at a Packing Station
Packing Deliveries at a Packing Station
Working with Freight Lists Use
Editing Freight Lists
Printing Freight Lists
Goods Issue
Goods Issue Posting
Goods Issue in Collective Processing
Goods Issue from Consignment Stock
Status Overview in the Preceding Documents
Displaying Goods Issue Documents
Including Express Delivery Company Requirements
Creating an Express Delivery Company
Master Data
Editing Express Delivery Company Data in the Delivery
Setting up Labels for Express Delivery Companies
Access Delivery Tracking Status
Proof of Delivery
Manually Confirming Proof of Delivery (POD)
Subsequent Processing of Proof of Delivery (POD)
Processing Returns After Goods Issue Posting
Goods Issue Reversal
Reversal of Goods Issue
Printing and Communication in Shipping
Shipping Output
Editing Outbound Delivery Output
Editing Loading Output
Processing Handling-Unit Output
Delivery Interface
Material Label (Material Tag)
Adapting Label Layout
Planning, Monitoring and Analysis in Shipping
Working with the Delivery Monitor
Defining Selection Criteria
Calling up List Functions
Carrying out Subsequent Processing
Special Functions in Shipping
Working with Batches in Deliveries
Executing Batch Splits in Deliveries
Transferring Batch Data from Deliveries into Warehouse Managemen
Working with Material Determination in Deliveries
Working with Material Listing and Exclusion in Deliveries
Working with Replenishment Deliveries
Creating Stock Transport Orders
Creating and Processing Replenishment Deliveries
Working with Serial Numbers in Deliveries
Maintaining Master Data for Serial Numbers in Shipping
Assigning Serial Numbers in Deliveries
Deleting Serial Numbers from Deliveries
Creating Equipment in Deliveries
Working With Inspection Lots in Deliveries
Working with Route Schedules
Requirements for Route Schedules
Processing a Route Schedule
Creating a Route Schedule
Rough Workload Estimate
Enhancements to the Delivery Process in SAP Oil & Gas
Billing in SAP R/3
Billing Process (CS)
Billing (SD-BIL)
Billing
Billing Document
Basic Functions in Billing
Billing Document Type
Invoice
Creating an Invoice
Credit Memo and Debit Memo
Creating a Credit Memo / Debit Memo
Pro Forma Invoices
Creating a Pro Forma Invoice
Billing Relevance
Copying control
Reference Documents
Data Flow
Billing Quantity
Copying Requirements
Pricing
Billing Processing
Billing Methods
Collective Billing Documents
Invoice Splits
Individual Billing Documents
Creating a Billing Document
Creating Billing Documents via the Billing Due List
Creating Billing Documents in the Background
Creating Periodic Billing Documents
Creating Billing Documents Explicitly
Canceling Billing Documents
Processing Billing Documents
Creating Billing Documents
Processing Billing Due List
Display log for a billing run
Canceling a Billing Run
Empties Management
Empties Management in the SAP R/3 Environment
Deposit Requirements
Empties Update (SD)
Multicurrency Capability of the Empties Update
Empties
Empties Master Data
Defining Empties Material Master Data
Defining Empties Master Data for Customers
Displaying Empties Data
Empties Data in the Delivery Note
Empties Data in the Billing Document
Printing the Balance Confirmation for Empties
Performing Empties Evaluation Report
Archiving Empties Data
Customizing – Empties
Configuring Billing Types Without Empties Update
Managing Empties Fields
Defining the Empties Account Holder
Material Types that Determine Empties
Define Attributes of Material Types
Defining Empties Material Types
Defining Item Categories for Empties
Managing Empties Groups
Configuring the Calculation Matrix for Empties
Defining Materials for the Manual Empties Return Block
Configuring Print Suppression
Specify Number Range for Empties Update
Output Determination: Empties Data in the Delivery Note
Output Determination: Empties Data in the Billing Document
Self-Billing
Self-Billing – Complete Process
Procedure for Inbound Processing
Self-Billing Monitor
Processing Inbound Self-Billing Documents
Verification Step
Processing Step
Starting the Processing Step
Tolerance Limit for Value Differences
Automatic Posting in Case of Differences
Automatic Posting Settings in General Parameters
Setting the Order Reasons
Condition Types for Automatic Postings
Customizing Checklist for Automatic Postings
Optional Default Customizing Settings
Differentiation of Value-Only and Value/Quantity Differences
Example of Differentiation of Difference Type
Invoice List
Creating an Invoice List
Creating an Invoice List
Rebate Agreements
Agreement type
Rebate Agreements
Creating Rebate Agreements
Texts for Rebate Agreements
Deleting Rebate Agreements
Creating Condition Records for a Rebate Agreement
Automatically Renewing Rebate Agreements
Renewing Rebate Agreements
Retroactive Agreements
Creating Retroactive Rebate Agreements
Accruals
Working with Accrual Rates
Working with Manual Accruals
Posting Accruals Manually
Settling Rebate Agreements
Final settlement
Partial Settlement
Periodic Partial Settlement
Carrying out Final Settlements
Carrying out Partial Settlement for Rebate Agreements
Settling Rebate Agreements in the Background
Making Changes After Final Settlement
Lump Sum Payments
Listing Rebate Agreements
Displaying a List of Rebate Agreements
Displaying the Payment History
Displaying Payment History
Pendulum List Indirect Sales
Processes in Pendulum List Management
Pendulum List Master Data
Request Data
Creating Request Data
Creating Item Data
Changing Request Data
Displaying Request Data
Conversion Data
Customer Conversion Data
Creating Conversion Data for Customers
Changing Conversion Data for Customers
Display Conversion Data for Customers
Article Conversion Data
Creating Conversion Data for Articles
Changing Conversion Data for Articles
Display Conversion Data for Articles
Update Data
Creating Update Data
Automatic Entry of Customer and Object Master Data
Scheduling the Import of Customer and Object Master Data
Automatic Import of Customer and Object Master Data
Editing Incorrect Customer and Object Master Data
Pendulum List Management
Sales Requests
Request Run
Scheduling the Request Run
Executing the Request Run
Subsequent Output
Sales Confirmation
Scheduling the Automatic Import of Sales Reports
Automatic Import of Sales Reports
Manual Entry of Sales Confirmations
Displaying Outstanding Sales
Updates
Scheduling the Update
Executing the Update
Cancellations
Cancelling a Sales Request
Cancelling a Sales Report
Cancelling a Request Run
Utilities
Subsequent Creation of Orders After a System Termination
Automatic Filling of the Update Determination Table
Pendulum List Customizing
Assigning Roles
Determine Origin Indicator
Maintain Interface Control
Assign Function Modules
Creating Document Types for Indirect Orders
Defining and Assigning Status
Creating Control Data
Defining Function Modules to Determine Partner Functions
Defining Forms
Defining the Entry Status for Sales Request Fields
Defining the Entry Status for Sales Report Fields
Entry Status for Master Data Correction and Conversion Fields
Transporting Control Definitions
Transporting Control Definitions 2
Defining Higher-Level Sales Organizations for Data Entry
Defining a Sales Organization for the Data Output
Defining Output Media
Creating Output Files and Directories
Determine Period Split
Determine Period Groups
Defining Control Information in the Period Table
Extended Rebate Processing
Extended Rebate Processing
Rebate Agreement
Creating a Rebate Agreement
Rebate Recipient
Rebate Settlement Material
Performing Extended Rebate Settlement
Updating Indirect Sales
Updating Indirect Planning Data
Customizing – Extended Rebate Processing
Activating the New Rebate Procedure from Release 4.6 A
Defining Agreement Types
Setting Up the Variable Key for Rebate Settlement
Checking the Variable Keys for Rebate Settlement
Activating Extended Rebate Processing
Simulating and Executing the Reorganization of Statistical Data
Extended Rebate Processing for Indirect Sales
Settings for Creating Indirect Billing Documents
Generating an Update of Indirect Sales
Defining Settings for Reconciliation Accounts
Business Add-In
Extensions to Settle Rebate Agreements
Extensions to Update Indirect Data
Integration with Accounting
Forwarding Data to Financial Accounting
Working with Account Assignment
Analyzing Errors in Account Assignment
Billing Documents Blocked for Accounting
Billing Document Types with Automatic Block
Releasing Billing Documents to Financial Accounting
Forwarding Billing Data to Controlling
Revenue Recognition
Standard Revenue Recognition
Time-Related Revenue Recognition
Basic Dates and Basic Values
Service-related Revenue Recognition
Basic Values
Revenue Recognization
Evaluation
Customizing
Determining Revenue Recognition Methods
Account Determination
Installment Plan
Resource-Related Billing
Dynamic Items
Further Settings for Resource-Related Billing
Billing Process (CS)
Resource-Related Billing (CS)
Billing Scenarios
Billing - Scenario 1 (CS)
Billing - Scenario 2 (CS)
Billing - Scenario 3 (CS)
Billing - Scenario 4 (CS)
Billing - Scenario 5 (CS)
Billing - Scenario 6 (CS)
Reposting the Accounting Indicator
Billing Process (PS)
Billing - Scenario 7 (PS)
Processing the Expenditure View
Editing the Sales Price View
Settings: Sales Pricing and Billing
Billing Options
Billing Request
Creating Billing Requests
Changing Billing Requests
Canceling a Billing Request
Billing Between Company Codes
Configuration
Billing Between Company Codes
Integration of the Billing Plan and the Resource-Related Billing
Intercompany Business Processing
Working with Intercompany Sales Processing
Working with Intercompany Stock Transfer
Prerequisites for Intercompany Business Processing
Working with a Special Customer Master Record
Working with Intercompany Condition Types
Create Condition Record for Intercompany Processing
Working with Intercompany Sales Orders
Working with Intercompany Deliveries
Working with Intercompany Billing
Offsetting Entries for Intercompany Business
Billing Between Company Codes
Configuration
Billing Between Company Codes
The General Billing Interface
Working with the General Billing Interface
Extracting Data from an External System
Communication Structures
Text Transfer
Reading the Material Master
Customizing
Function Module Parameter
Processing One-Time Customers
Converting to Synchronous Updating
Down Payments for Sales Orders
Customizing
Down Payment Processing Procedure
Down Payment Agreements in the Sales Order
Down Payment Request
Payments Made
Milestone Billing with Down Payment Clearing
Final Billing with Down Payment Clearing
Cash on Delivery
Retroactive Billing (SD-SLS-OA)
Complaints Processing
Billing Plan (SD-BIL-IV)
Enhancements to the Billing Process in SAP Oil & Gas
Contract Analysis