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Sunday, May 27, 2012

Functionality behind Payment Term in SAP (Terms of Payment)


Terms of Payment or commonly known as "Payment Term" is one of the key areas used in SD to define cash discount percentages based on the payment due dates for a specific customer.
Based on the way you have customized, the behavior during payment receive will differ. Therefore let's go through the important fields in the "Terms of Payment" customizing to get a basic understanding of how it works together with financial payment receipt.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Saturday, May 19, 2012

How to enhance List of Sales Orders Report (VA05) further selection criteria


In my previous posts we discussed about some key areas in the "List of Sales Order Report" (Transaction VA05). Those are;
  • How to save a default variant for VA05 (Click here)
  • Enhance VA05 report selection screen for Ship To Party (Click here)
In the standard report we have, Sold to Party, Material, Purchase Order Number and the Document date as selection criteria. In addition to that, under "Further Selection Criteria" button, we can include "Distribution Channel", "Division", "Sales Office", "Sales Group", "Sales Document type", "Created By" and "Sales document number".
It is often requested by business to execute this report with different selection criteria other than what is mentioned above.
Therefore let's see how we can add a new field under "Further Selection Criteria" button in VA05 report.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Sunday, May 6, 2012

Incompletion Procedure in SAP


Incompleteness procedure (Commonly known as Incompletion Procedure) in SAP is a very popular functionality used by every SAP customer to avoid user mistakes of not maintaining certain fields during sales order entry.
Using this functionality you can define set of fields in the sales document which can be checked for incompleteness. Below options are available in SAP for incompleteness check.
  • Sales document header data
  • Sales document item data
  • Sales document schedule line data
  • Sales activity data
  • Partner data in sales documents, deliveries and sales activities
  • Delivery header data
  • Delivery item data
Now let's see how you can configure your own incompleteness procedure and check certain set of fields for incompleteness.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!


Incompletion Procedure in SAP