SD ACCOUNTS DETERMINATION

//SD ACCOUNTS DETERMINATION

SD ACCOUNTS DETERMINATION

SAP training for setting Pricing procedure and Accounts determination.

Pricing Procedure and Accounts determination are based on numerous business and material criterias necessary to build the effective commercial SD structure.

You will configure these mandatory accounts parameters in the ATP planning context.

These lessons are in the center of SAP SD procurement.

SKU: ENSD05AD Category:

Description

PRICING PROCEDURE DETERMINATION
DEFINE DOCUMENT PRICING PROCEDURE
CUSTOMER ACCOUNT ASSIGNMENT GROUP
DEFINE ACCOUNT KEYS
ASSIGN GL ACCOUNTS USE
DEFINE CHECKING GROUPS
DEFINE MATERIAL BLOCK FOR OTHER USERS
DEFINE CHECKING GROUP DEFAULT VALUE PB
CONTROL FOR AVAILABILITY CHECK
MAINTAIN PRODUCT PROCEDURE ALLOCATION
FINAL EXAM

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