Transaction Related Documentation..

[Former Member]

Hi PPL,

I am looking for any link which would give us the detailed documentation of the Transactions of SD , PM/CS.

I am Creating a Demo Script for an IS solution.So need this.

For Example for VF03 the doc should be like..

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Creating Billing

Use

Billing signifies the end of the business transaction in Sales and Distribution.

Procedure

1. Access the activity using one of the following navigation options:

SAP ECC Menu Logistics 􀁯 Sales and distribution 􀁯 Billing 􀁯 Billing document 􀁯

Create

Transaction code VF01

2. On the Create Billing document screen, enter the delivery number(s) from the previous

step. To process the document, choose Enter.

3. Choose Billing Document Overview. On the Invoice (F2) Create: Overview of Billing

Items screen, verify that the line with billed quantity 10 has a net value of AUD 0.00 (these

are the free goods).

4. Choose Save. The system displays the message Document 9xxxxxxx saved.

5. From the menu bar, choose Billing Document 􀁯 Change.

6. On the Change Billing Document field, in the Billing field, enter the billing document

number, and choose Accounting.

If the system issues the message The accounting document has not yet been

created, you may have used the material C10010 against the recommendation

that J64 must be installed. If you attempt to release the billing document to

accounting by choosing Release to Accounting, the system will issue the

error message No standard cost estimate could be found for material C10010 If

you want to handle this error message, follow the instructions in the J64 section

Costing Run u2013step 1.4 for material C10160. Otherwise you have to skip step 7

and 8. After correcting the error, repeat the step and release the billing document

to accounting.

7. In the List of Documents in Accounting dialog box, double-click the accounting document.

The various accounts and offsetting entries are listed. Both the net amount that is entered

when the credit memo is created and the gross amount including tax are listed.

8. Choose Back. Select Cancel.

9. To preview the invoice, on the Invoice 9xxxxxxx (F2) Change Billing Document screen,

from the menu bar, choose Billing document 􀁯 Issue Output To.

10. In the Output dialog box, make sure that the Output type is RD00. Choose Print Preview.

Result

A billing document has been created and the postings to FI and CO have been made.

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Any pointers in this regard would be of gr8 help

Cheerzz..

Subbzz..

[Former Member]

Well I got the documentation..

Just in case if any one else is intrested

We can get it from the Basic Building Blocks Library in the service market Place oe at help.sap.com.