Navigating SAP’s Sales & Distribution (SD) module can feel overwhelming without a clear process map. This guide breaks it down—step by step—from sales order creation all the way to payment posting.
Whether you're building internal documentation, training a new hire, or brushing up your own skills, this visual reference simplifies the technical complexity of SAP SD billing.
✅ Sales Order → ✅ Delivery → ✅ Goods Issue → ✅ Billing → ✅ FI Entry → ✅ Output → ✅ Payment
Download your copy now and gain confidence in your SAP SD workflows.
