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SAP Billing Process

SAP Billing Process an Overview

SAP Billing Process: The purpose of SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of Order processing and delivery processing.

This component includes the following … Read More

partner functions

What is Partner Functions in SAP SD?

Partner functions is two-character identification key that describes the people and organization with whom you do the business, and who are therefore involved in transaction. Here is some standard Partner Function for customer-

The basic customer master records that will … Read More

VF02 – Change Billing Document

SAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.

VF02 – Change Billing Document

Use these steps to correct an … Read More

Interest calculation

Interest Calculation Process in SAP

First the program identifies the items on which Interest calculation is to be calculated according to the rules defined in the interest indicator, and any additional specifications you make when executing the program. The rules you enter determine the items … Read More

alternative payee in sap

What is Alternative Payee in SAP?

The Alternative Payee in SAP can make payment to a vendor other than the one to which the invoice was posted. The payment is made to an alternative payee, which must be specified in the master record.

You can specify … Read More