SAP simulator SD-05 - SD Accounts Determination

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.

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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