Shulou(Shulou.com)05/31 Report--

SAPSD do SD transparent table of knowledge points, I believe that many inexperienced people do not know what to do, so this paper summarizes the causes of the problem and solutions, through this article I hope you can solve this problem.

I. customer master data

Basic data is stored in KNA1

The company code is in KNB1.

The sales view is placed in KNVV

Partners put it in KNVP

II. Credit master data

There are credit limits, total receivables and special transactions in KNKK.

The outstanding order value is in S066.

The outstanding delivery value is in S067.

The receivable value in KNKK is not necessarily correct, it should be compared with BSID table. The same is true of S066 and S067, which should be reorganized when it is wrong.

Third, material master data

MARA contains basic data.

MAKT is text

MARC is the factory view

MVKE is the sales view

MARM is the unit of measurement of materials.

IV. Price data

The master data is in the table AXXX. XXX represents three numbers. KNOH and KONP store headers and line items, respectively.

The price of the document is in KONV.

V. automatically determined subjects

In CXXX, XXX represents three numbers

VI. Sales orders

VBAK head up

VBAP line item

VBKD business data

VBPA is a partner.

VBEP is the planning line.

VBFA is a document stream

VBUK look up statu

VBUP line item status

VII. Delivery

LIKP head up

LIPS line item

VTTK is the head of Shipment.

VTTP is a Shipment line item

Material vouchers

MKPF head up

MSEG line item

IX. Invoice

VBRK is looking up.

VBRP is a line item

X. text

STXH head up

STXL line item

Eleventh, address

The address information in the latest document is in ADRC and cannot be fetched from master data.

Accounting vouchers (by the way, AP) BKPF: financial vouchers title

BSEG: financial voucher line item

BSAD: accounts receivable details (accounts cleared) customers

BSID: accounts receivable details (unliquidated) customers

BSAS: general ledger details (cleared) general ledger

BSIS: general ledger details (unliquidated) general ledger

BSAK: payable details (liquidated) supplier

BSIK: payable details (unliquidated) supplier

After reading the above, have you mastered the knowledge points of SAPSD to make SD transparent table? If you want to learn more skills or want to know more about it, you are welcome to follow the industry information channel, thank you for reading!

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