Summary
This chapter provided an understanding of the basic functions in business transactions, including how headers and items are connected to the transaction type and how to configure the profiles associated with a business transaction. These profiles are partner processing, text management, date management, status management, credit management, and actions. We have gone through all the pre-requisites required to create a sales transaction in the SAP CRM system, that is, covering the master data and the basic functions for the sales transactions.
With this chapter, you are now well versed with the configuration required to execute different basic functions within a sales transaction. Now, we will deep dive into the processing of these sales transactions in SAP CRM.
Our next chapter covers sales document processing in SAP CRM, which explains the significance of the sales document and is the very first step in the complete order to cash cycle.
