SAP Material Master Accounting 2: Optimizing Sales and Distribution Management

The SAP Material Master screen Accounting 2 is a part of the SAP ERP system used to manage sales-related data for materials within an organization. This screen allows users to view and edit sales-related information for a specific material.

The Accounting 2 screen is divided into several sections, each containing different fields for inputting and displaying information. The first section is the Sales: General/Plant section, which displays basic information about the material, such as the material number, material type, and description. This section also includes fields for maintaining data related to the sales organization, distribution channel, and plant.

The next section is the Sales: Sales Org. Data 1 section, which contains fields for inputting data related to sales, such as the sales unit, pricing, and condition records. This section also includes fields for maintaining data related to product hierarchy, material group, and account assignment group.

The Sales: Sales Org. Data 2 section contains fields for inputting data related to the customer and the customer hierarchy, such as the customer number, customer material number, and material listing/exclusion. This section also includes fields for maintaining data related to shipping, such as the shipping point and the delivery priority.

Finally, the last section is the Sales: Sales Texts section, which allows users to enter and maintain sales texts for the material. This section includes fields for inputting data related to the short text, medium text, and long text for the material.

Overall, the SAP Material Master screen Accounting 2 is an essential tool for managing sales-related data for materials within an organization, providing a comprehensive view of all sales-related information for a specific material in one place.

Technical details associated with Accounting2 view

The SAP Material Master screen Accounting 2 is associated with various technical details that are crucial for its proper functioning. These details include organizational units, tables, customization transactions, and business transactions.

Organizational Units:

The main organizational units associated with the SAP Material Master screen Accounting 2 are the sales organization, distribution channel, and plant. The sales organization is responsible for sales-related transactions, while the distribution channel is responsible for the distribution of materials to customers. The plant is responsible for the production and inventory management of the material.

Tables:

Several tables are involved in maintaining data related to the SAP Material Master screen Accounting 2. Some of the critical tables are:

• MARA: Material Master General Data
• MVKE: Sales Data for Material
• KNA1: General Data in Customer Master
• KNVV: Sales Area Data for Customer

Customization Transactions:

The main customization transactions associated with the SAP Material Master screen Accounting 2 are:

• MM01: Create Material Master
• MM02: Modify Material Master
• MM03: Display Material Master

These transactions are used to customize the SAP Material Master screen Accounting 2 to meet specific organizational requirements.

Business Transactions:

The main business transactions associated with the SAP Material Master screen Accounting 2 are:

• Sales: Sales Order (SO), Delivery, and Billing
• Distribution: Stock Transfer Order (STO), Outbound Delivery, and Goods Issue

These transactions are used to perform various business processes related to the sales and distribution of materials within an organization.

Conclusion

In conclusion, the SAP Material Master screen Accounting 2 is associated with various technical details that are essential for its proper functioning. Understanding these technical details is crucial for effectively managing sales-related data for materials within an organization.