SAP SD Overview Throug...
SAP SD Overview Through Screenshots
DCDC
Defining Common Distribution Channels
DCD
Defining Common Division
Master Data
Maintaining Customer Account Group
ANRCAG
Assigning Number Range to Customer Account Group
MFABP
Maintaining Form of Address for Business Partner
DCG
Defining Customer Group
DSD
Defining Sales District
ASACHT
Assigning Sales Area to Customer Hierarchy Type
BPLE
Logistic Execution: Routes
Defining Shipping Types
DTG
Defining Transportation Group
LE:SP
Logistic Execution: Shipping Points
Defining Loading Groups
DSC
Defining Shipping Conditions
ASP
Assigning Shipping Points
LEP
Logistic Execution: Picking
Controlling ‘Plant/Storage Location/Warehouse No.’ Assignment
APL
Assigning Picking Location
LESP
Logistic Execution: Shipment Cost
Defining & Assign Shipping Type Procedure Group
APD
Assigning Purchasing Data
LEP
Logistic Execution: Packing
Defining Packaging Material Types
DMGPM
Defining Material Group for Packaging Materials
AP
Allowed Pack. Material Type per Material Group Pack. Material
DNR
Defining Number Range
BFPC
Basic Functions : Pricing Control
Defining Pricing Procedures
DDPP
Defining Document Pricing Procedure
DCPP
Defining Document Pricing Procedure
DCPP
Defineing Customer Pricing Procedure
APPSA
Assigning Pricing Procedures to Sales Area
FG
Free Goods
Defining Free Goods Pricing Procedure
DFGPP
Determining Free Goods Pricing Procedure
AAC
Account Assignment and Costing
MAAG
Materials: Account Assignment Groups
AC
Availability Check
Carrying Out Control for Availability Check with ATP Logic
ACAPA
Availability Check against Product Allocation: Define Hierarchy
ACAPADO
Availability Check against Product Allocation: Define Object
ACAPAMP
Availability Check against Product Allocation: Maintain Procedure
ACAPADCP
Availability Check against Product Allocation: Define Consumption Periods
ACAPACPA
Availability Check against Product Allocation: Control Product Allocation
DFARC
Defining Flow According to Requirement Category
DCGDV
Defining Checking Groups Default Value
OC
Output Control
MOPSD
Maintaining Output Procedure for Sales Document
MOPDD
Maintaining Output Procedure for Delivery Document
DPPSO
Defining Print Parameter for Sales Organization
DPPSO
Defining Print Parameter for Sales Organization
DPPS
Defining Print Parameter for Shipping
AFTSO
Assigning Form Texts: Sales Office
AFTSO
Assigning Form Texts: Sales Organization
MPD
Maintaining Procedure Determination (Online)
PD
Partner Determination
Defining Partner Determination Procedure for Billing Header
DPDPSDH
Defining Partner Determination Procedure for Sales Document Header
DPDPSDI
Defining Partner Determination Procedure for Sales Document Item
TC
Text Control
Defining Text Procedure
DRC
Defining Risk Category
DACC
Defining Automatic Credit Control
IC
Incomplete Control
Defining Status Group for Incomplete Check
APPSA
Assigning Pricing Procedure to Sales Area (Intercompany)
CGDV
Defining Checking Group Default Value (Intercompany)
MPDPP
Maintaining Procedure Determination for Product Proposal (Background)
CAPL
Content Assigning Picking Location (Intercompany)element of the type Single page
ASP
Assigning Shipping Points (Intercompany)
ISDCICM
Installing SD Core with Intercompany Customer Master
