SAP SD–MM–FI Integration: Account Determination and Goods Issue
How a sales order is reflected in stock, cost and accounting; the integration points and the most common posting errors.
Blog
Field notes on SAP S/4HANA sales and distribution, pricing, ABAP development and profitability analysis.
How a sales order is reflected in stock, cost and accounting; the integration points and the most common posting errors.
The responsibilities of an SAP SD consultant across order-to-cash, how the role differs from an SAP analyst, and what changed with S/4HANA, with examples from the field.
The three paths from ECC to S/4HANA, when each makes sense, and the preparation steps for a migration.
The move from classic SD credit management to FSCM, how credit checks work on orders and deliveries, and how to build a good rule set.
Copy control decides which data moves along the chain from order to invoice. Here is how it works and where it most often goes wrong.
The SAP SD document types for customer returns and price corrections, how to set up approvals, and the most common pricing and stock mistakes.
The five building blocks of the condition technique and practical rules for a readable, auditable pricing procedure.
Two ways to see profitability by product, customer and region, what changed in S/4HANA, and what it takes for SD data to flow correctly into CO-PA.
How customer and vendor master data merge into a single business partner model in S/4HANA, and where migrations most often get stuck.
The ways to extend SAP without modifying it, the risks of each, and the right choice under S/4HANA's clean core approach.
How to streamline export operations, from order creation to shipment, by using the SAP SD module effectively.
Erhan AI — ERP & SAP Assistant
SAP S/4HANA & AI Consulting