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Session 1- SD or OTC Overview
02:06
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Session 2- Create Division (OVXB)
01:20
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Session 3- Define Sales Organization (OVX5)
03:17
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Session 4- Define Distribution Channel (OVXI)
03:12
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Session 5- Define Sales Office (OVX1)
02:38
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Session 6- Define Sales Group (OVX4)
01:13
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Session 7-Define Shipping Point (OVXD)
02:27
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Session 8- Define Loading Point (OVX7)
02:02
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Session 9- Assign Sales Organization to Company Code (OVX3)
03:28
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Session 10- Assign Distribution to Sales Organization (OVXK)
02:01
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Session 11- Assign Division to Sales Organization (OVXA)
01:10
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Session 12- Set up Sales Area (OVXG)
02:29
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Session 13- Assign Sales Office to Sales Area (OVXM)
02:16
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Session 14- Assign Sales Group to Sales Office (OVXJ)
01:44
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Session 15- Assign Sales Organization Distribution Channel Plant (OVX6)
01:39
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Session 16- Assign Shipping Point Plant (OVXC)
01:28
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Session 17- Define Loading Group (OVSX)
01:22
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Session 18- Assign Shipping Point (OVL2)
00:00
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Session 19- Assign Goods Receiving Points for Inbound Deliveries (OVL3)
02:24
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Session 20- Set Partner Determination (VOPAN)
02:42
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Session 21- Set up Pricing Procedure (OVKK)
02:25
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Session 22- Set up Account Assignment for COGS (OBYC)
02:14
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Session 23- Set up Revenue Account Determination (VKOA)
03:27
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Session 24- Extend Customer Master to Sales Organization (XD01)
04:38
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Session 25- Extend Material Master to Purchasing Organization (MM01)
06:47
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Session 26- Create Sales Order (VA01)
06:11
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Session 27-Create Delivery Order (VL01N)
08:41
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Session 28-Create Goods Issue (VL02N)
01:02
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Session 29- Create Billing (VF01)
02:59
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Session 30- Display Customer Report (FBL5N)
05:25
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Session 31- OTC Cycle Document Flow
05:11