SAP SPRO 一頁式學習法SD Fiori 案例:訂單到收款
Global Bike 案例(S/4HANA 2023・Fiori 3.0)・ 14 步驟・約 100 分鐘
Designed by CASPER 2026.10
第 34 / 54 頁
SD售前與訂單(步驟 1–6)
步驟 1 建立新客戶(The Bike Zone, Orlando)
可先做 BP 案例
Fiori:Manage Business Partner Master Data
T-code BP步驟 2 建立客戶詢價
Fiori:Manage Sales Inquiries
T-code VA11步驟 3 建立報價單
Fiori:Manage Sales Quotations – Version 2
T-code VA21步驟 4 參照報價建立銷售訂單
Fiori:Manage Sales Orders – Version 2
T-code VA01步驟 5 檢查庫存
Fiori:Stock – Multiple Materials
T-code MMBE步驟 6 追蹤銷售訂單
Fiori:Track Sales Orders
T-code VA03SD出貨・開票・收款(步驟 7–14)
步驟 7 建立外向交貨單
Fiori:Create Outbound Deliveries – From Sales Orders
T-code VL10A步驟 8 追蹤銷售訂單
Fiori:Track Sales Orders
T-code VA03步驟 9 揀貨並過帳發貨
Fiori:Manage Outbound Deliveries(Pick Outbound Delivery)
T-code VL02N步驟 10 再次檢查庫存
Fiori:Stock – Multiple Materials
T-code MMBE步驟 11 建立客戶發票
Fiori:Create Billing Documents
T-code VF01步驟 12 顯示發票並過帳到會計
Fiori:Manage Billing Documents
T-code VF02步驟 13 過帳客戶收款
Fiori:Post Incoming Payments
T-code F-28步驟 14 檢視單據流程與分錄
Fiori:Track Sales Orders ・ Manage Journal Entries
T-code VA03 T-code FB03SD情境・T-code 速查
角色:David Lopez(業務代表)・ Maria Diaz、Matthias Dosch(業務)・
Sandeep Das(倉庫主管)・ Sergey Petrov(倉庫人員)・ Stephanie Bernard(AR 會計)
Sandeep Das(倉庫主管)・ Sergey Petrov(倉庫人員)・ Stephanie Bernard(AR 會計)
情境:新客戶 The Bike Zone:詢價 → 報價 → 參照報價下單 →
交貨揀貨發貨 → 開票 → 收款 → 檢視單據流程
交貨揀貨發貨 → 開票 → 收款 → 檢視單據流程
Challenge:以 Alster Cycling(138000)為範本建立 Alster Adventures(HH00・DN00・EUR),
訂 5+5 台 Off Road Bike,每台送安全帽(免費項目 TANN),每台折 50 EUR+整單 3%
訂 5+5 台 Off Road Bike,每台送安全帽(免費項目 TANN),每台折 50 EUR+整單 3%
| T-code | Fiori App | 步驟 | TABLE |
|---|---|---|---|
| BP | Manage Business Partner Master Data | 1 | BUT000 |
| VA11 | Manage Sales Inquiries | 2 | VBAK |
| VA21 | Manage Sales Quotations – Version 2 | 3 | VBAK |
| VA01 | Manage Sales Orders – Version 2 | 4 | VBAP |
| MMBE | Stock – Multiple Materials | 5,10 | MARD |
| VA03 | Track Sales Orders | 6,8,14 | VBFA |
| VL10A | Create Outbound Deliveries – From Sales Orders | 7 | LIKP |
| VL02N | Manage Outbound Deliveries(揀貨・發貨) | 9 | LIPS |
| VF01 | Create Billing Documents | 11 | VBRK |
| VF02 | Manage Billing Documents | 12 | VBRP |
| F-28 | Post Incoming Payments | 13 | BSEG |
| FB03 | Manage Journal Entries | 14 | ACDOCA |