Introduction to SAPGUI Enterprise Structure

Master Data

Customer Master – Material Master – Customer Material Info Record

Sales Documents

Overview of Sales Document
Sales Order Document Configuration
Sales Document Determination

Item Categories

Overview of Item Categories
Item Category Configuration
Item Category Determination

Schedule Line Categories

Overview of Schedule Line Category
Schedule Line Category Configuration
Schedule Line Category Determination

Copy Control

Overview Copy Control for Sales Documents

Special Sales Document Processes (Quotation, Rush Order, Credit memo, Debit memo, Consignment Process, Invoice Correction Request)

Consignment Process (Fill Up – Pick Up – Issue –Return)

Contract and Schedule line Agreements and Other Special Process
Quantity Contracts – Value Contracts Service and Maintenance Contract Process
Incompletion Procedure and Status Profile Configurations

Availability Check and Transfer of Requirements


Delivery Document Configuration
Delivery Item Categories Configuration
Shipping Point Determination
Picking – Storage Location Determination
Route Determination
Post Goods Issue in Delivery

Prices and Taxes

Condition Technique
Condition Tables
Access Sequences
Condition Types
Pricing Procedure Determination of Pricing Determination
Condition Exclusions


Defining Tax Determination Rules Defining Regional Codes Configuration Of Material Taxes & Customer Taxes

Output Configuration

Text Determination

Material Determination

Credit Management

Maintaining Credit Control AreaAutomatic Credit Control Configuration

Partner Determination


Overview of Billing Process
Billing Document Configuration
Billing Document Types
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