A91 - Parts Cash Sales

1. Choose "Cash Desk Work Center".

Choose "Cash Desk Work Center".
2. Choose the work center "SR_CASHDESK0".
Choose the work center "SR_CASHDESK0".
3. Choose "Copy As¡(F6)".
Choose "Copy As…(F6)".
4. In "CDWE Name" enter SR_CASHDESK5.
In "CDWE Name" enter SR_CASHDESK5.
5. In "CDWC Name", enter PVGN50028970A and choose Enter.
In "CDWC Name", enter PVGN50028970A and choose Enter..
6. On the "Specify object to be copied" dialog box, choose "copy all".
On the "Specify object to be copied" dialog box, choose "copy all".
7. On the "Information" dialog box, choose "Enter".
On the "Information" dialog box, choose "Enter".
8. Choose "Save".
Choose "Save".
9. Choose "/DBM/CASHDESK - Cash Desk".
Choose "/DBM/CASHDESK - Cash Desk".
10. Choose "Personal Settings".
Choose "Personal Settings".
11. In "Incoming Payment", choose the node to expand the list
In "Incoming Payment", choose the node to expand the list.
12. Choose "01 Cash".
Choose "01 Cash".
13. In "Outgoing Payment", choose the node to expand the list.
In "Outgoing Payment", choose the node to expand the list.
14. Choose "01 Cash" and choose "Enter".
Choose "01 Cash" and choose "Enter".
15. Choose "Cash on Hand".
Choose "Cash on Hand".
16. Choose the tab: "G/L Acct Incom. Payt".
Choose the tab: "G/L Acct Incom. Payt".
17. In "Bus. transaction", choose the node to expand the list.
In "Bus. transaction", choose the node to expand the list.
18. Choose "68 Bank".
Choose "68 Bank".
19. In "Amount", enter 120 and choose "Enter".
In "Amount", enter 120 and choose "Enter".
20. Choose "Assign table entry".
Choose "Assign table entry".
21. Choose "Post".
Choose "Post".
22. Choose "Back".
Choose "Back".
23. Choose "Cash sales".
Choose "Cash sales".
24. In "Order Type", choose the node to expand the list.
In "Order Type", choose the node to expand the list.
25. Choose "1000 Parts Cash Sales" from listbox "Order type".
Choose "1000 Parts Cash Sales" from listbox "Order type".
26. Enter BP01.
Enter BP01.
27. Enter BP01.
Enter BP01.
28. In "Distr. Channel", enter Q3.
In "Distr. Channel", enter Q3.
29. In "Division", enter SR.
In "Division", enter SR.
30. In "Sold-to-party", enter 9100 then choose "Enter".
In "Sold-to-party", enter 9100 then choose "Enter".
31. Choose tab: "Item".
Choose tab: "Item".
32. In "Key", enter * and choose "Enter".
In "Key", enter * and choose "Enter".
33. In "Manufacturer", enter SR_AUTO and choose "Enter".
In "Manufacturer", enter SR_AUTO and choose "Enter".
34. Double click "EXT-A90-1000:SR_AUTO".
Double click "EXT-A90-1000:SR_AUTO".
35. Choose "EXT-A90-1001:SR_AUTO".
Choose "EXT-A90-1001:SR_AUTO".
36. Choose "Enter".
Choose "Enter".
37. Choose "Save".
Choose "Save".
38. In "Item List", choose "10".
In "Item List", choose "10".
39. Choose "Post GI".
Choose "Post GI".
40. In "Item List", choose "10".
In "Item List", choose "10".
41. Choose "Billing Document".
Choose "Billing Document".
42.
From the menu bar, choose "Goto".
From the menu bar, choose "Goto".
43. Choose "Document Flow" from the menu.
Choose "Document Flow" from the menu.
44. Double click "Bill.Doc. 0090000047".
Double click "Bill.Doc. 0090000047".
45. Choose "Accounting".
Choose "Accounting".
46. On the "Documents in Accounting" dialog box, choose "Profitab. Analysis".
On the "Documents in Accounting" dialog box, choose "Profitab. Analysis".
47. Choose "Display".
Choose "Display".
48. Choose tab: "Value fields".
Choose tab: "Value fields".
49. Choose "Page Down".
Choose "Page Down".
50. Choose "Page Down".
Choose "Page Down".
51. Choose "Back".
Choose "Back".
52. On "List of Documents in Accounting" dialog box, choose "Cancel".
On "List of Documents in Accounting" dialog box, choose "Cancel".
53. Choose "Back".
Choose "Back".
54. Choose "Back".
Choose "Back".
55. Choose "Back".
Choose "Back".
56. Choose the blue Arrow right button.
Choose the blue Arrow right button.
57. In "Amount" enter 15 and choose "Enter".
In "Amount" enter 15 and choose "Enter".
58. In "Amount" enter 14,50 and choose "Enter".
In "Amount" enter 14,50 and choose "Enter".
59. Choose "Post".
Choose "Post".
60. Choose "Cash Journal".
Choose "Cash Journal".
61. Choose the Cash Document "10000025".
Choose the Cash Document "10000025".
62. Choose "Accounting Document".
Choose "Accounting Document".
63. Choose "Back".
Choose "Back".
64. Choose "Back".
Choose "Back".
65. Choose "Back".
Choose "Back".
66. Choose "Close Cash Desk".
Choose "Close Cash Desk".
67. On the "Open/Close Cash Desk" dialog box, choose "Enter".
On the "Open/Close Cash Desk" dialog box, choose "Enter".
68. On the "Information" dialog box, choose "Enter".
On the "Information" dialog box, choose "Enter".
69. On the "Cash Doc. 10000025 saved and posted" dialog box, choose "N" .
On the "Cash Doc. 10000025 saved and posted" dialog box, choose "N" .
70. Double click "/DBM/ORDER05 - Copy Order".
Double click "/DBM/ORDER05 - Copy Order".
71. Choose "Continue".
Choose "Continue."
72. In "Order Type", choose the node to expand the list.
In "Order Type", choose the node to expand the list.
73. Choose "1101 Teile Retoure".
Choose "1101 Teile Retoure".
74. Choose "Copy".
Choose "Copy".
75. On the "Display logs" dialog box, choose "Enter".
On the "Display logs" dialog box, choose "Enter".
76. Choose "Save".
Choose "Save".
77. On the "Appl. Log 02:53:11 Tm." dialog box, choose "Enter".
On the "Appl. Log 02:53:11 Tm." dialog box, choose "Enter".
78. From the menu bar, choose "Goto".
From the menu bar, choose "Goto".
79. Choose "Document Flow" from the "Goto" menu.
Choose "Document Flow" from the "Goto" menu.
80. Double click "Reservation 0000000083 / 1".
Double click "Reservation 0000000083 / 1".
81. Choose "Back".
Choose "Back".
82. Choose "Back".
Choose "Back".
83. Choose tab: "Item".
Choose tab: "Item".
84. Choose the Item "10".
Choose the Item "10".
85. Choose "Post GI".
Choose "Post GI".
86. Choose the Item "10".
Choose the Item "10".
87. Choose "Billing Document".
Choose "Billing Document".
88. From the menu bar, choose "Goto".
From the menu bar, choose "Goto".
89. Choose "Document Flow" from the "Goto" menu.
Choose "Document Flow" from the "Goto" menu.
90. Double click "SD Order 0060000007".
Double click "SD Order 0060000007".
91. Choose "Back".
Choose "Back".
92. Double click "Bill Doc. 0090000048".
Double click "Bill Doc. 0090000048".
93. Choose "Back".
Choose "Back".
94. Double click "/DBM/CASHDESK".
Double click "/DBM/CASHDESK".
95. On the "Open/Close Cash Desk" dialog box, choose "Enter".
On the "Open/Close Cash Desk" dialog box, choose "Enter".
96. Choose tab: "Cust. Outg. Payt"
.
Choose tab: "Cust. Outg. Payt".
97. In "Cust.", enter 9100 and choose "Enter".
In "Cust.", enter 9100 and choose "Enter".
98. Click on "SAPALVGrid".
Click on "SAPALVGrid".
99. Choose the blue Arrow right button.
Choose the blue Arrow right button.
100. In "Amount", enter 14,50 and choose "Enter".
In "Amount", enter 14,50 and choose "Enter".
101. Choose "Post".
Choose "Post".
102. Choose "Cash on Hand".
Choose "Cash on Hand".
103. Choose "Close Cash Desk".
Choose "Close Cash Desk".
104. On the "Open/Close Cash Desk" dialog box, choose "Enter".
On the "Open/Close Cash Desk" dialog box, choose "Enter".
105. On the "Information" dialog box, choose "Enter".
On the "Information" dialog box, choose "Enter".
106. On the "Cash Doc. 10000026 saved and posted" dialog box, choose "N" .
On the "Cash Doc. 10000026 saved and posted" dialog box, choose "N" .
107. Double click "/DBM/ORDER02 - Change Order".
Double click "/DBM/ORDER02 - Change Order".
108. In "Order", enter 10000051 and choose "Enter".
In "Order", enter 10000051 and choose "Enter".
109. From the menu bar, choose "Goto".
From the menu bar, choose "Goto".
110. Choose "Messages" from the "Goto" menu.
Choose "Messages" from the "Goto" menu.
111. On "Selection Screen for Messages" dialog box, set flag on "V3 for BillDocs".
On "Selection Screen for Messages" dialog box, set flag on "V3 for BillDocs".
112. Choose Billing Doc. "0090000047".
Choose Billing Doc. "0090000047".
113. Choose "Copy".
Choose "Copy".
114. In "Outpu", enter YAD5 and choose "Tab".
In "Outpu", enter YAD5 and choose "Tab".
115. In "Medium", enter 1.
In "Medium", enter 1.
116. In "PartFunct.", enter BP.
In "PartFunct.", enter BP.
117. In "Partner", enter 9100.
In "Partner", enter 9100.
118. In "Lauguage", enter "en" and choose "Enter".
In "Lauguage", enter "en" and choose "Enter".
119. Select the new entry
Select the new entry
120. Choose "Communication method".
Choose "Communication method".
121. In "Logical destination", enter "LOCL" and choose "Enter".
In "Logical destination", enter "LOCL" and choose "Enter".
122. Choose "Back".
Choose "Back".
123. Choose "Save".
Choose "Save".
124. Choose "Print".
Choose "Print".
125. On the "Document Overview" dialog box, choose the line just created for output type YAD5 .
On the "Document Overview" dialog box, choose the line just created for output type YAD5.
126. Choose "Print Preview".
Choose "Print Preview".
127. On the "Print Preview of LOCL Page 00001 of 00001" screen, scroll down.
On the "Print Preview of LOCL Page 00001 of 00001" screen, scroll down.
128. Choose "Back".
Choose "Back".
129. Double click "/DBM/ORDER02 - Change Order".
Double click "/DBM/ORDER02 - Change Order".
130. In "Order", enter 10000052 and choose "Enter".
In "Order", enter 10000052 and choose "Enter".
131. From the menu bar, choose "Goto".
From the menu bar, choose "Goto".
132. From the "Goto" bar, choose "Messages".
From the "Goto" bar, choose "Messages".
133. On "Selection Screen for Messages" dialog box, set flag on "V3 for BillDocs".
On "Selection Screen for Messages" dialog box, set flag on "V3 for BillDocs".
134. Choose Billing Doc. "0090000048".
Choose Billing Doc. "0090000048".
135. Choose "Copy".
Choose "Copy".
136. In "Output Type", enter YAD5.
In "Output Type", enter YAD5.
137. In "Medium", enter 1 Print output.
In "Medium", enter 1 Print output.
138. In "PartFunct.", enter BP.
In "PartFunct.", enter BP.
139. In "Partner", enter 9100.
In "Partner", enter 9100.
140. In "Language", enter "EN" and choose "Enter".
In "Language", enter "EN" and choose "Enter".
141. Click where shown.
Click where shown.
142. Choose "Communication method".
Choose "Communication method".
143. In "Logical destination", enter LOCL and choose "Enter".
In "Logical destination", enter LOCL and choose "Enter".
144. Choose "Back".
Choose "Back".
145. Choose "Save".
Choose "Save".
146. Choose "Print".
Choose "Print".
147. On the "Document Overview" dialog box, choose the line just created for output type YAD5.
On the "Document Overview" dialog box, choose the line just created for output type YAD5.
148. Choose "Print Preview".
Choose "Print Preview".
149. On the "Print Preview of LOCL Page 00001 of 00001" screen, scroll down.
On the "Print Preview of LOCL Page 00001 of 00001" screen, scroll down.
150. Choose "Back".
Choose "Back".
151. Congratulations!! You have now completed the Parts Cash Sales tutorial.
Congratulations, you have now completed the Parts Cash Sales tutorial.

Hope you enjoyed learning the interactive way with SAP Tutor.

Good-bye.