Inhalt
... What This Book Covers ... 15
... Acknowledgments ... 16
1.1 ... The SAP Ecosystem ... 19
1.2 ... Changes from SAP ERP to SAP S/4HANA ... 24
1.3 ... Transactional Data ... 49
1.4 ... Summary ... 55
2.1 ... Configuration Tools in SAP S/4HANA ... 57
2.2 ... Master Data ... 60
2.3 ... Service Business versus Hard Goods ... 91
2.4 ... Summary ... 92
3.1 ... Executing Transaction Codes with SAP GUI ... 95
3.2 ... Running SAP Fiori Apps with the SAP Fiori Launchpad ... 107
3.3 ... Sales and Distribution Screens ... 120
3.4 ... Summary ... 121
4.1 ... Process Overview ... 123
4.2 ... Document Types ... 124
4.3 ... Create an Inquiry Document ... 125
4.4 ... Change and Display an Inquiry Document ... 138
4.5 ... List of Inquiries ... 147
4.6 ... Summary ... 157
5.1 ... Process Overview ... 159
5.2 ... Document Types ... 160
5.3 ... Create a Quotation Document ... 161
5.4 ... Change and Display a Quotation Document (SAP GUI) ... 173
5.5 ... List of Quotations ... 182
5.6 ... Summary ... 184
6.1 ... Process Overview ... 185
6.2 ... Document Types ... 186
6.3 ... Item Categories ... 195
6.4 ... Hard Goods Processing ... 198
6.5 ... Service Processing ... 211
6.6 ... Create a Sales Order Document (SAP GUI) ... 212
6.7 ... Managing Sales Orders App ... 227
6.8 ... Change and Display a Sales Order Document (SAP GUI) ... 229
6.9 ... Change and Display a Sales Order Document (SAP Fiori) ... 238
6.10 ... List of Sales Orders (SAP GUI) ... 241
6.11 ... Summary ... 243
7.1 ... Process Overview ... 245
7.2 ... Document Types ... 245
7.3 ... Create a Delivery Document ... 246
7.4 ... Changing a Delivery Document ... 273
7.5 ... Further Delivery Processing ... 284
7.6 ... Summary ... 286
8.1 ... Process Overview ... 287
8.2 ... Document Types ... 288
8.3 ... Standard Invoices ... 288
8.4 ... Debit Memos and Credit Memos ... 307
8.5 ... Billing Plans ... 308
8.6 ... Intercompany Billing ... 310
8.7 ... Creating a Billing Document ... 312
8.8 ... Other Billing Functionality ... 320
8.9 ... Summary ... 326
9.1 ... Process Overview ... 327
9.2 ... Document Types ... 328
9.3 ... Create a Returns Order Document (SAP GUI) ... 329
9.4 ... Incompletion Log ... 335
9.5 ... Create a Returns Delivery Document ... 336
9.6 ... Optional Goods Issue Reversal ... 339
9.7 ... Remove Billing Block ... 341
9.8 ... Create a Credit Invoice ... 343
9.9 ... Create Returns Order (SAP Fiori) ... 346
9.10 ... Create a Returns Delivery Document ... 352
9.11 ... Create a Credit Invoice (SAP Fiori) ... 353
9.12 ... Reversal Matrix ... 356
9.13 ... Summary ... 372
10.1 ... Process Overview ... 373
10.2 ... Condition Contract Management ... 374
10.3 ... Accrual Processing ... 384
10.4 ... Account Determination for Accruals ... 384
10.5 ... Processing Settlements ... 389
10.6 ... Summary ... 398
11.1 ... Process Overview ... 401
11.2 ... Documents in the Repair Process ... 401
11.3 ... Summary ... 404
12.1 ... Process Overview ... 405
12.2 ... Document Types ... 406
12.3 ... Overview of Accounts Receivable for Sales and Distribution People ... 406
A ... Key Transaction Codes ... 417
B ... SAP Fiori Apps ... 423
C ... The Authors ... 429
