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SD_01: Logistics S&D Simplification ( RELNSD_602_SD_01_M )

SD_01: Logistics S&D Simplification ( RELNSD_602_SD_01_M )

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SD_01: Logistics S&D Simplification

Use

As of SAP ECC 6.0, Enhancement Package 2 (EA-APPL 602) you can use the Logistics S&D Simplification (SD_01) business function. This business function helps you optimize sales processes. When you activate this business function, the following functions are available:

Business Package for Internal Sales Representative

The portal role "Internal Sales Representative" provides your sales employees with all the required sales information as well as an optimal working environment for their daily sales activities.

  • A personalized worklist for the sales employee collects all the business objects the employee is responsible for, such as sales order tracking.
    The Web user interface gives the employee additional options to optimally adapt the contents of the worklists to their tasks. For example, they can restrict the customer data to a specific sales organization.
  • Multiple services for additional processing options are available which are adjusted to the current sales situation, such as calling the customer cockpit or the price and availability check.

For more information, see Internal Sales Representative.

Additional Functions for Order Processing

When you activate this business function, the following functions are also available in addition to the new functions for the portal role:

  • Connecting sales documents and billing documents to the search engine
For more information, see Connecting Sales Documents and Billing Documents to the Search Engine.
  • PDF-based forms
PDF-based forms are defined for the sales process in the Form Builder. These forms are used, for example, by the portal role "Internal Sales Representative" for the Customer Fact Sheet Web application. These PDF-based forms replace the SAPscript forms used up to now. For more information, see the documentation of each form.
The following PDF forms have been defined:
  • Order Confirmation (SD_SDOC_FORM01)

  • Invoice/Billing Document (SD_INVOICE_FORM01)

  • Invoice List (SD_BIL_LIST_FORM01)

  • Customer Contacts (SD_CAS_FORM01)

  • Output Form for Customer Fact Sheet (SD_CFS_FORM01)

  • Mailing Example for Customer Contact (SD_CAS_MAIL_FORM01)

  • Down Payments Based on Document Conditions
In the sales process, a customer can make a down payment on a sales order. The down payment value is stored in the order as a statistical condition and copied to the billing document. In this process, the down payment made is cleared in accounting. This is true for both order-related billing and delivery-related billing.
For more information, see the SAP Library under Sales and Distribution -> Billing -> Down Payments for Sales Orders -> Down Payment Processing Procedure (Based on: Document Condition).
  • Enhanced material search and material view in sales order processing
  • Enhanced Material Search with Creation

This function provides an index-based material search with a full text search across all fields, as well as the entry of further search criteria, an error tolerance, and key word search.
So that the search generates an optimal results list, you can use additional functions such as displaying stock information from selectable plants/stores as well as different prices. The integrated catalog search makes it possible to search for vendor products. From the search function you can start the simplified creation of a material.
  • Material view

You see detailed material and customer information for order items.
For more information, see the release information Sales Order Management Enhancements.
  • Business Add-In Authorization of Credit Cards in Billing Documents
When you implement this BAdI, you can restart the authorization for credit card payment from the billing document.
  • Enhancements for SAP ERP and SAP SCM cross-application processes
The BI extractor for the product instance (SAP NetWeaver, Business Intelligence) and the CIF interface have been enhanced with information on location and location category. The Service Fill Monitor from the SAP SCM area uses this information, for example.
For more information, see the release information SD_01: BI SD_01: BI Content for AP ERP Order Schedule Line (SD) in the BI System.

Effects on Existing Data

There are no fundamental effects on the dataset.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can implement the BAdI Authorization of Credit Cards in Billing Documents under Sales and Distribution -> Billing -> Business Add-Ins.

Further Information






CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 6271 Date: 20240523 Time: 071101     sap01-206 ( 93 ms )