Process documentation Header and Item Conditions Locate the document in its SAP Library structure

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The standard system includes condition types that you can only apply at the header level, the header conditions. Condition types that you can only use for items are called item conditions. The standard system also includes some condition types that can be used both at header and item level: Percent from gross (RA01) Absolute discount (RB00) Weight discount (RD00).

Header Conditions

Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system. Header conditions are entered manually in order processing. R/3 includes the following header conditions:

  • Percent discount (HA00)
  • Absolute discount (HB00)
  • Freight (HD00)
  • Order value (HM00)

Item Conditions

In the standard system, most condition types are defined as item conditions. Examples of item conditions are:

  • Material discount (K004)
  • Customer/Material (K005)
  • Customer discount (K007)
  • Material price (PR01)

Displaying Header and Item Conditions

From the header and item pricing screens, you can branch to detailed information about each condition type that appears. From the header pricing screen, place the cursor on the condition for which you require detailed information.

  • In the header price screen, choose Condition detail.
  • The system displays data it uses to calculate the amount of the condition (for example, the kind of pricing scale, quantity conversion, the scale base value, the document currency, and so on). From the details screen, you can choose Goto ® Condition record to see the specific condition record that the system accesses. From the item pricing screen, select the condition for which you require detailed information.

  • Accordingly choose Condition detail in the item price screen. To see the specific condition record that the system accesses, choose Goto
  • ® Condition record.


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Viết bởi:httrung, ltbinh

Chỉnh sửa : htkhoa


Quy trình nhập mã khách hàng gồm 2 phần: thông tin về bán hàng và thông tin về kế toán.


Thông Tin Khách Hàng ( XD01 )


Buớc 1 :

Vào mã T-Code: XD01 để tạo mã khách hàng.

Ghi chú : Sử dụng thông tin khách hàng ở phần Reference để chép thông tin tham khảo từ khách hàng cũ.

Buc 2 : General Data


Màn hình sẽ tự động vào phần General Data. Nhập các thông tin chung như Address, Name…

Buớc 3: Nhập thông tin Control Data:

Ngoài ra có thể vào Sheet Contact Person để nhập thông tin người liên lạc. (Giúp ghi lại thông tin của người cần liên lạc khi có nhu cầu trao đổi bất kỳ ai cho phép cũng có thể lấy được thông tin này )



Vào phần Sales Area Data để nhập các thông tin liên quan đến theo dõi khách hàng.

Ngoài ra với loại khách hàng phải gắn thêm chuổi khách hàng để có thể theo dõi được báo cáo bán hàng cho từng khách hàng bằng cách: Vào Extras è Additional Customer Data sau đó chọn group khách hàng thuộc Level 2.


Vào sheet Shipping

Vào Sheet Billing Document để khai báo thêm thông tin:

Vào sheet Partner Function. (Đối với khách hàng có Head office thanh toán và xuất hóa đơn về cho Headoffice thì phần Bill to party và Payer điều chỉnh lại về cho địa chỉ tại Head Office.


Thông Tin Mức Công Ty (FD01)


Từ màn hình khách hàng , bấm để vào phần nhập thông tin kế toán hoặc có thể chỉnh sửa sau bằng TCode FD02 .

Vao Sheet Account management để điền các thông tin cần điền.

Nhấp vào sheet Payment transaction:

Ghi chú : Cần chọn Acctg cleck chính xác với văn phòng để có thông tin nhắc nợ đúng.




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