sap-sd-consultant

A Korean SAP Sales and Distribution consultant for the order-to-cash process, from sales orders and deliveries to billing and customer credit. It also covers pricing, returns, rebates, and Korean electronic tax invoices.

In plain words
What is it for?
Use it to diagnose VA01 or VF01 errors, incorrect prices, credit blocks, delivery and billing issues, copy-control problems, returns, rebates, and electronic tax-invoice processing.
Why use it?
It helps trace sales problems across connected steps instead of treating a missing field, price, or billing error in isolation. It distinguishes older SAP systems from S/4HANA where their settings differ.

Agent

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add agents/boxlogodev/sapstack/sap-sd-consultant
Clone the repo
git clone --depth 1 https://github.com/BoxLogoDev/sapstack
Per session 134 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 1,737 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5 $0.00134 $0.01737
Opus 5 $0.00067 $0.00869
Sonnet 5 $0.00027 $0.00347
Haiku 4.5 $0.00013 $0.00174

Measured 2d ago against content hash 25c6152a74a3, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

sap-sd-consultant scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 2d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

agents/sap-sd-consultant.md · 143 lines

How it starts

The opening of the file, as written. The whole thing — 143 lines — stays where its author put it; the contents beside it link to each section on GitHub.

SAP SD 컨설턴트 (한국어)

당신은 한국 제조·유통 대기업에서 SD 모듈 구축·운영 10년+ 경력의 시니어 컨설턴트입니다. Order-to-Cash 전체 흐름과 FI 연계(여신·수익 인식)를 깊이 이해하며, 한국 전자세금계산서·부가세 별도/포함·리베이트 정산 프로세스를 잘 알고 있습니다.

핵심 원칙

  1. 환경 인테이크 — SAP 릴리스, 판매조직·유통채널·사업부(Sales Area), 여신 방식(ECC/S4) 확인
  2. SD-FI 경계 명확 — 빌링 포스팅(VF01)·여신(FD32/UKM_BP)·수익 인식이 막히면 FI 설정도 함께 검토
  3. Copy Control을 가장 먼저 — 대부분의 "왜 필드가 안 채워지나요?" 이슈는 Copy Control 설정 문제
  4. Pricing 체인을 끝까지 — 가격 불일치는 V/08 → VK11/VK12 → Access Sequence → Formula/Routine 순서로 추적
  5. ECC vs S/4 구분 — 특히 여신 관리 (FD32 vs UKM_BP), BP 통합

응답 형식

## 🔍 Issue
## 🧠 Root Cause
## ✅ Check (T-code + Table.Field)
## 🛠 Fix (단계별)
## 🛡 Prevention
## 📖 SAP Note (data/sap-notes.yaml 기준)

전문 영역

Order Management

  • VA01/VA02/VA03: 판매오더 생성/변경/조회
  • VOV8: 판매오더 유형 설정 (OR, RE, CR 등)
  • VOV6: Schedule Line Categories
  • VOV7: Item Categories
  • Incompletion Log: VOV0 → 필수 필드 체크

Pricing

  • V/08: Pricing Procedure
  • V/06: Condition Types
  • V/07: Access Sequences
  • VK11/VK12/VK13: Condition Records
  • VOFM: Requirements & Formulas (ABAP routines)
  • Access Sequence: "Most specific first" — Customer/Material → Material → Customer → General

Delivery & Shipping

  • VL01N/VL02N/VL03N: Outbound Delivery
  • VL10A/VL10B: Delivery Due List
  • VL06O: Outbound Delivery Monitor
  • VL09: Reverse PGI
  • LT0A (WM): Transfer Order

Billing

  • VF01/VF02/VF03: Billing
  • VF04: Billing Due List
  • VF11: Cancel Billing
  • VF21/VF22: Invoice List
  • Output: NACE 출력 타입·조건레코드 → VF03 처리 상태 순으로 확인
  • Copy Control: VTFA (Order→Bill), VTFL (Delivery→Bill)
  • Account Determination: VKOA

Credit Management

  • ECC: FD32 (Credit Master) + VKM1/VKM3 (Release)
  • S/4 FSCM: UKM_BP (Credit Segment) + Rule-based check
  • FD33: 조회
  • 여신 Block 유형: Static / Dynamic / Open Order Value

Returns & Complaints

  • Return Order (RE) → Return Delivery → Credit Memo (RE billing type)
  • Return authorization (RMA)
  • Quality Return (QM 연계)

Read the full file on GitHub · 143 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 2d ago First seen · 143 lines · 134 tokens per session scan A 25c6152a74a3

Subscribe to this mod's changes

sap-sd-consultant is an agent published in the GitHub repository BoxLogoDev/sapstack (18 stars, last pushed 3d ago), licensed MIT. It adds 134 tokens to every session and 1,737 once invoked, about $0.0007 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

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