008SAPFICO后台配置及前台操作SD模块大体流程及配比原那么科目设置20210629VIP免费

FICO配置文档TableofContentsSD模块基本流程........................................................................................................................1DefineSalesOrganization定义销售组织：OVX5........................................................1Definedistributionchannel定义分销渠道：OVXI......................................................1Assignsalesorganizationtocompanycode分配销售组织给公司代码：OVX31Assigndistributionchanneltosalesorganization分配分销渠道给销售组织：OVXK....................................................................................................................................................1Assigndivisiontosalesorganization分配部门给销售组织：OVXA.....................1Setupsalesarea设置销售范围：OVXG..........................................................................1Assignsalesorganization-distributionchannel-plant分配销售组织-分销渠道-工厂：OVX6......................................................................................................................................1DefineItemCategories定义项目类别：VOV7..............................................................1DefineItemCategoryGroups定义项目类别组：OVAW..........................................2AssignItemCategories分配项目类别：VOV4..............................................................2CreateInquiry建立询价单：VA11.....................................................................................2DefineConditionTables定义条件表：V/03创建V/04更改V/05显示...............2DefineConditionTypes定义条件类型.............................................................................2DefineAccessSequences定义存取顺序..........................................................................3DefineAndAssignPricingProcedures定义并分配定价过程..................................41.Maintainpricingprocedures维护定价过程：V/08.........................42.Definecustomerpricingprocedure定义客户定价过程.....................43.Definedocumentpricingprocedure定义单据定价过程.....................44.Assigndocumentpricingprocedurestoordertypes为订单类型指定单据定价过程......................................................................45.DefinePricingProcedureDetermination定义定价程序确定：OVKK..........5DefineTaxDeterminationRules定义税收确定规则：OVK1....................6创建/更改/显示条件记录：VK11/VK12/VK13..................................7CreateQuotation建立报价单：VA21........................................8Defineshippingpoint定义发运点：OVXD...................................8Assignshippingpointtoplant给工厂分配起运点：OVXC....................8DefineShippingConditions定义运送条件：OVSF............................8DefineLoadingGroups定义装载组：OVSX...................................8AssignShippingPoints分配运送地点：OVL2................................8创建销售订单：VA01......................................................9建立出货单：VL01N.......................................................9对出货单做拣配过账：VL02N...............................................9CheckMasterDataRelevantForAccountAssignment检查科目分配的相关主数据：OVK5、OVK8..............................................................9DefineAccessSequencesAndAccountDeterminationTypes定义存取顺序和科目确定类型....................................................................9DefineAn...