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Copy control determines how data is copied from one sales document to the next. For standard orders, copy control copies data from the order to the delivery. Pricing is determined by a combination of factors including sales organization, distribution channel, division, customer pricing procedure, and document pricing procedure. Pricing procedures identify different pricing steps and conditions. Before an SAP installation, a company's existing data is called legacy data. At installation, this legacy data must be transferred to SAP, including master data like materials and customers. The five important fields maintained for account determination in SAP are sales organization, account assignment keys, condition type, customer account group, and material account group. Text

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Payal Mohanty

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How to and where to maintain copy controls | SAP SD QUESTIONS ANSWERS

(Sales Document types and Delivery Document Types)

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What and where types of copy controls we change | SAP SD QUESTIONS

ANSWERS
Copy Control--- is basically meant so that Data is copied from preceding
Document to subsequent one. In general case of Standard Order, it will be Copy
Control (Order to Delivery) from OR to LF.

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What do you do really in pricing determination, and what are the main
differences between one pricing procedure determination to the others,
which data control these differences? | SAP SD QUESTIONS ANSWERS
Pricing prosier determination-----Pricing is determined by combination of Sales
Organization, Distribution Channel, Division, Customer Pricing Procedure and
Document Pricing Procedure.
Pricing prosier----Pricing prosier is the simple prosier of pricing .It identify
different- 2 step, counter of condition.

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What is meant by transfer of data from legacy code to sap? | SAP SD

QUESTIONS ANSWERS
Before installation of SAP, Data maintained by Company is called Legacy Data.
At the time of installation, it is required to transfer Data from Legacy to SAP like
Masters (Material/Customer, etc).

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What are the five imp fields to be maintained in account determination? |

SAP SD QUESTIONS ANSWERS
Sales org., A/c keys, condition type, a/c group for the customer, a/c group for
the material

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What is the purpose of text determination, account determination, partner
determination, output determination, storage location determination | SAP
SD QUESTIONS ANSWERS
1. Text determination: For transferring information from material or customer to
order/delivery or invoice (and anything in-between)
2. Account determination: For transferring financial and costing information to
proper financial docs
3. Partner determination: for deterring who is legally responsible for A/R, who
the goods are going to and whatever else you drive through this functionality.
4. Output Determination: What type of Output (Fax/Mail, etc) is required, where
and in what Format (ABAP Customization may be required in some cases
especially Invoices).
4. Storage Location Determination: depends on Plant, Shipping Point and
Storage Conditions