Difference Between SCC4,BD54,SALE

Hi,
Can anybody help me on Difference Between SCC4,BD54,SALE
Cheers,
Nissu

SALE - Transaction code used for Interfacing with any application or business, Using which you perform some system settings for communicating and also performs monitoring.
SCC4 - Is a client registration, it is one of the Transaction code used for system settings and can found in SALE tcode.
BD54 - Is a Logical systems creation for system settings for communicating, also can be found in SALE tcode.
So, there is no need of having an idea to differentiate all.
Regards
Pothana

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Does it get stored in SD cubes or GL cubes ?
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Sales Revenue is the total sales amount. Cost of Sales, also referred to as Cost of Goods Sol, are the costs associated with building product (e.g. raw materials, labour, etc in the case of a manufacturer).
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Difference between business process, sales process and order process

what is the difference between business process, sales process and order process?

Dear Gopala,
business process is a general definition of the process which you have:
for example, you get an order, you have no goods, but you can produce them, you start an assambly processing, the production order will be created, then the goods will be prepatred, then the delivery will be created, the goods issue booked then your customer gets thwe goods and send the delivery confirmation, you create an invoice etc.etc.
sales process is a part of a business process.
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order process is only one of possibilities of the sales process.
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Can any one tell me the difference between third party sales & intercompany

Hai
can any one tell me the difference between third party sales & intercompany billing
reg

Hi,
In THIRD PARTY, Goods are sent to customer from the Vendor and no Delivery happens from Company Plant
In THIRD PARTY, We will Pay to the Vendor and Bills Customer.
In THIRD PARTY, the PR will be generated automatically from the Sales order
In INTERCOMPANY Process, Goods are sent to customer from the Supplying Company code to which an order was placed from the Ordering Company code
In INTERCOMPANY,, Plant of the supplying company code will be assigned to the Ordering Sales Organisation
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Please check these and revert back if you need more details
regards,
santosh

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Hi,
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Hi Venkat,
See documentation http://help.sap.com/saphelp_crm70/helpdata/en/46/377a08b2ea4bee8eb9f47e5c067064/frameset.htm for details on difference between contract and sales agreement - basically sales agreement dont have a quantity or value whereas contracts do. Agreements are mainly for pricing terms. These pricing terms can then be brought into the sales/service transaction.
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Hi,
Following links will help you to understand.
https://forums.sdn.sap.com/click.jspa?searchID=20534538&messageID=6314185
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2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
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2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
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Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
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2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
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6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop
after the 4th step of above it will be like
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SOP Process

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Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
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Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
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now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
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Difference between sales order schedule line and item level data

Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
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Hi Ramya,
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contains the full details of item irrespective of scheduled line.
Regards,
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Difference between MMBE & MBBS report for sales order stock E

Hi,
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Thanks in advance.
Regards
Basavraj Patil

Hi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
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Hope it is clear,
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Hi
I would like to know difference between sales document, delivery document and shipment.
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Hi
Sales Documents 
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Pre-sales documents: inquiries and quotations
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Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, leading to free-of-charge deliveries and credit memo requests
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Basic Functions Within Sales Order Processing
During sales order processing, the system carries out basic functions, such as:
Monitoring sales transactions
Checking for availability
Transferring requirements to materials planning (MRP)
Delivery scheduling
Calculating pricing and taxes
Checking credit limits
Creating printed or electronically transmitted documents (confirmations and so on)
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Range of Functions
An outbound delivery can be created as follows:
With reference to a sales order
With reference to a stock transport order
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Shipping 
Shipping is an important part of the logistics chain in which guaranteed customer service and distribution planning support play major roles.
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Taking into account general business agreements with your customer
Recording special material requests
Defining shipping conditions in the sales order
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Integration
The Shipping component is integrated under the Logistics Execution component. Shipping is a subsequent activity of the Sales component.
Range of Functions
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Deadline monitoring for reference documents due for shipment (sales orders and purchase orders, for instance)
Creating and processing outbound deliveries
Planning and monitoring of worklists for shipping activities
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Monitoring the warehouse's capacity situation
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Support of foreign trade requirements
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Difference between intercompany sales and STO (inter)?

HI Experts
Can any one tell me what is the difference between between intercompany sales and STO(inter)?
LNaidu

hi..
Intercompany sales trans.
the customer orders stock from the sales org (3001)..that belongs to comp code 3000...the Sales org 3001 then creates the sales order and indicates the delivering plant as a plant that belongs to different company code i.e. 1000..
The sales org 3001 then invoices the customer for material purchased..the system automatically creates the inter-compnay billing doc at the same time as the customer's billing doc is created,,,This inter-compnay invoic ius sent from the delivering plant to selling sales org..
Two billing doc..1. standard customer billing doc that is sent from the sales org to the customer.
2. inter-compnay doc that is sent from delivering plant ot sales org..
Inter compnay STO..
comp code 3000 has plant 3000 creates purchase order to purchse stock from plant 1000 based in comp code 1000..
the stock is delivered to plant 3000. comp code 1000 then creates an inter compnay invoice and bills compnay code 3000 for the stock...
hope it works..
Thanks

Difference between business area and sales area

Hi
I am swetha i have one doubt
1) what is the buisiness area and what purpose we use the business area
2) what is sales area and what purpose we use the sales area
3)what is the main Difference between business area and sales area.
Regards
Swetha

Hii..
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
There are 2 options here now -
1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
or
2.) Create each of these business lines into business areas (the better option).
The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business
Areas...
Business Areas are not much relevant in FI but are much more relevant in CO.
Hope this clears.
What is mySAP SD?
The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer. It is tightly integrated with the MM and PP functional modules. It allows companies to input their customer sales price, check for open orders and forecast etc.
The most important basic functional features in the sd module are:
- Pricing                                           - Availability Check
- Credit Management                       - Material Determination
- Output Determination                     - Text Processing
- Tax Determination                          - Account Determination
Regards,
Aakash

^How to show difference between sales in year 2009 and 2010

Hi experts,
I am facing a problem in a BEx Query. I have to show the difference between the sales of two years. Let me be more specific..
I only have one keyfigure sales and only one characteristic year and I need the column difference.
year      sales      difference
2009      5000      -
2010      8000      3000
2011      9000      1000
Please can anybody explain me how to get this.
Many thanks in advance
Peter

Hi Peter
There are various ways of getting the result you are going for.
1. If you are 100% locked to the way the data has to be shown - you can use CELLS.
a. start of making a strukture on year getting the years you need (in rows)
b. generate a structure with 1 the key figure "sales" and second a formula which equals zero
c. press Cells in your menubar and give all the combination of Sales and years a cell reference.
d. Create formulas in the combination of year/Formula=0 and just make the formula this years sales - last years sales.
This is a lot like Excel but also is'nt very handy for navigating and hence not a solution I normally would recomend
If you are not on the other hand restricted to the way it has to look I would generate 3 columns with restricted key figures.
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2 With filter on Fiscal Year taking Current year and an offset of -1 and key figure sales
3 Same and offset -2
Last I would make 2 formulas giving me the differences.
But as mentioned there are many ways of achieving your goal - maybe someone will have a better way
Best Regards
Xavier

Difference between cost center for material and sale order

Hi,
I'm having an issue related to profit center. Our business of Reverse Logistics Process is taking the wrong profit center which should be taken from sale order master data, not from material master data as currently. As a developer, I'm confused the definition of profit center in this case. What are the differences between the profit center defined in sale order and in material ?
Thanks,
Paulb

Hi Paul
SAP allows you to change the PC in the sales order... If you dont change, it adopts the PC from Mat Master
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br, Ajay M

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hi experts,
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can some of you explain the pros and cons of each solution or let me know the place where i get such info.
thanks in advance.
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Message was edited by: João Sousa

Difference Between SCC4,BD54,SALE

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