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SAP SD Distribution Channel
Sales Area Assignment
Assign Ledger under Account Determination Key
SAP SD Pricing procedure
Transaction code for creating a customer in SAP SD
Creating Customer Account Groups
Setup Partner Termination Procedure
Revenue Account Determination
Tables in SAP SD
General Plant Settings in SAP SD
Pricing Procedure in SAP
Ledger Assignment
Steps to maintain Pricing Procedure
Determination of Pricing Procedure
Transaction code for creating a customer in SAP
Assign Number Range to Customer Account Group
Classification of Customers
Basic Functions in SAP SD
Partner Termination Procedure Assignment
Account Keys for Revenue
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