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BOOKSIMG_SAPCSD1 - BOOKSIMG SAPCSD1

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

You can use various organizational units in Sales, Shipping and Billing to represent you company structure within the SAP System.

The organizational units form the framework for SD processing in the SAP System. The master data for SD (e.g. customer master records and pricing elements) and the documents processed (e.g. orders and deliveries) are created on the basis of the organizational units. The data within a master record is valid within a given area of the organization. The sales documents are all created within a certain area of the organization. The master data valid there is automatically copied into the documents. Different control criteria for administering master data and transaction processing are also defined in terms of the organizational units.

To simplify creation of documents and master data, the corresponding organizational units can be stored as user parameters in the user master record for an employee. It is then no longer necessary to enter the organizational units during data entry, since those values are automatically proposed.

The keys for the user parameters are listed in the SD section "Define users" of the IMG.

For further information on the organizational structures see the handbook "SD - Basic functions and master data".

The organizational units "sales organization", "distribution channel" and "division" are vital for processing of sales transactions (e.g. quotations or orders).
Shipping points are required for processing deliveries.

Further organizational units (e.g. sales offices) are not necessarily required. Check how you would want to use these elements in your company.

If you have the FI and MM modules in addition to the SD module, you do not need to make any further settings. If not, you must carry out the following additional definitions:

• Define the company codes in your system.

• Define the plants and storage locations in your system.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2311 Date: 20240523 Time: 222858     sap01-206 ( 56 ms )