maser data
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MASTER DATA ARE
MASTER DATA
CUSTOMER MASTER DATA
MATERIAL MASTER DATA
CUSTOMER MATERIAL INFORMATION RCORD
CONDITION MASTER DATA
WE NEED TO MAINTAIN THE DATA BASE OF ALL THE CUSTOMER IN THE R/3 SYSTEM WITH WHOME THE COMPANY IS CARRYING OUT THE BUSINESS TRANSACTIONS
FOR EACH CUSTOMER WE NEED TO SPECIFY A NUMBER AND MAINTAIN THE DETAILS OF THAT CUSTOMER FOR THAT CUSTOMER NUMBER
DURING THE SALES TRANSACTIONS ,IF WE NEED SPECIFIED THAT CUSTOMER NUMBER,THE SYSTEM AUTOMATICALLY DETERMINES THE DETAILS OF THE CUSTOMER FROM THE CORRESPONDING CUSTOMER MASTER RECORD
CUSTOMER MASTER DATA
CREATING THE CUSTOMER
FROM EASY AXCESS MENU
LOGESTICS
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PATNERS
CUSTOMERS
CREATE
XD01 COMPLETE
THE CUSTOMER MASTER RECORD DATA CONTAIN 3 VIEWS FOR WHICH WE NEED TO MAINTAIN THE DATA
THEY ARE
CUSTOMER MASTER DATA
GENERAL DATA
COMPANY CODE DATA
SALES AREA DATA
EACH VIEW CONTAINS DIFFERENT TAB PAGES AND EACH TABE PAGES CONTAINS DIFFERENT FIELDS FOR WHICH WE NEED TO SPECIFY THE DATA
NOTE
CUSTOMER MASTER DATA
NOTE: “DATA MIGRATION”WE CAN,MIGRATE ALL THE CUSTOMER DETAILS FROM THE”LEGACY
SYSTEM”(NON SAP SYSTEM) TO THE “ R/3 SYSTEM “ BY USING LSMW OR BDC
LSMW: LGGECY SYSTEM-MIGRATION- WORK BENCHBDC: BATCH DATA COMMUNICATION
GENERAL DATA
ADRESS
CONTROL DATA
PAYMENT TRANSACTIONS
MARKETING
UPLOADING POINTS
EXPORT DATA
CONTACT PERSON
GENERAL DATA
ADRESS
MARKETING CUSTOMER CLASIFICATION
UNLOADING POINTS GOODS RECIVING HOURS
CONTACT
PERSON
ADRESS
GENERAL DATA
ADRESS IT SPECIFY THE REQUIRED DATA OF THE CUSTOMER ON THE ADRESS TAB PAGE
MARKETING (A)CUSTOMER CLASIFICATION : “CLASIFYING THE
CUSTOMER “EX: Z1
LESS THAN 5 LAKHS Z2
5-9LAKHS Z3 GRATER 9 LAKHS
IF SPECIFY THE CLASIFICATION OF THE CUSTOMER WHICH CAN BE DEPENDING ON THEIR SALES TURN
OVER
DEFINING CUSTOMER CLASIFICATION
SPRO
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PATNERS
CUSTOMERS
MARKETING
DEFINE CUSTOMER
CLASIFICATION
UNLOADING POINTS
IT SPECIFY THE LOCATION AT WHICH THE GOODS ARE TO BE UN LOADED FOR THE CUSTOMER “UNLOADING POINTS MANY RECIVING POINTS”
NOTE ONE UNLOADING POINT,CAN HAVE MANY RECIVING POINTS BUT CAN’T VISE VARSA (OPPOSITE)
(A) GOODS RECIVING HOURS: IT SPECIFY THE TIMING S IN WHICH THE GOODS CAN BE UN LOADED AT THE CUSTOMERS LOCATIONS
DEFINING GOODS RECIVING HOURS
SPRO
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PARTNERS
CUSTOMERS
DEFINEGOODS
RECIVING HOURS
SHIPPING
IT SPECIFY THE CONTACT PERSON AT THE CUSTOMER LOCATION
CONTACT PERSON
CREATING THE CONTACT PERSON
EASY AXCESS MENU
LOGESTICS
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PATNERS
VAP1
CREATE
WE NEED TO SPECIFY THE
CUSTOMER FOR WHOME THE
CONTACT PERSON HAS TO BE CREATED
CONTACT PERSON
COMPANY CODE DATA
ACCOUNT MANAGEMENT
PAYMENT TRANSACTIONS
CORRESPONDENCE
INSURENCE
RE-CONCILIATION ACCOUNT : THIS ACCOUNT IN THE G/L ACCOUNTING IS THE ACCOUNT WHICH IS UP DATED PARLLAL TO THE SUB LEADGER ACCOUNT FOR NORMAL POSTING
NOTE: CHECK IS POSTED RECONCILIATION ACCOUNT, (ACCOUNT NUMBER)POSTED TO G/L ACCOUNT
PAYMENT TRANSACTION : (A) TERMS OF PAYMENT : EX CREDIT LIMIT 30,000 CREDIT PERIOD 30 DAYS 10 DAYS IT SELF DISCOUNT (3% CASH) NOTE : TERMS OF PAYMENT EFFECT DATE OF BILL IF SPECIFY THE KEY FOR PAYMENT TERMS
COMPOSED OF PAYMENT PERIOD AND CASH DISCOUNT PERSENTAGES
ACCOUNT MANAGEMENT
e
DEFINING TERMS OF PAYMENT
SPRO
Sales and distribution
Master data
Business partners
customers
Billing documents
Define terms of payment
IF WE CHECK THIS FIELD THE PAYMENT HISTORY OF THE CUSTOMER WILL BE REDUCED AND DISPLAY BY THE SYSTEM IN THE CORRESPONDING CREDIT MASTER DATA OF THE CUSTOMER
PAYMENT HISTORY RECORD
IF WE CHECK THIS FIELD THE PAYMENT HISTORY OF THE CUSTOMER WILL BE REDUCED AND DISPLAY BY THE SYSTEM IN THE CORRESPONDING CREDIT MASTER DATA OF THE CUSTOMER
SALES AREA DATA
SALES
SHIPPING
BILLING DOCUMENTS
PARTNER FUNCTIONS
SALES : (A) SALES DISTRICT: THERE
IS NO LINK FOR DISTRICT AND REGION
(B) IT SPECIFY’S DISTRICT IN WHICH THE CUSTOMER
EXITS
DEFINING SALES DISTRICT
spro
Sales and distribution
Master data
Business partners
customers
sales
Define sales district
Sales officeSales office:
It specify the sales office in which customer exists
Sales group:It specify the sales group taking care of the
customer
Customer group: It specify a grouping of customers based on the kind of transactions .that they execute with the company
EX WHOLE SELLERSRETAILERS
BULK BUYERS
DEFINING CUSTOMERS GROUP
SPRO
SALES AND DISTRIBUTION
MASTER DATA
BUSINESS PARTNERS
CUSTOMERS
SALES
DEFINE CUSTOMER
GROUPS
IT SPECIFY THE CURRENCY OF THE CUSTOMER
CURRENCY
NOTE : IF THE CURRENCY OF THE CUSTOMER DIFFERS FROM CURRENCY CODE.
WE NEED TO MAINTAIN THE CURRENCY CONVERSION BY USING THE TRANSACTION CODE OC41
FOR THE REQUIED EXCHANGE RATE TYPE AND SPECIFY THAT IN THE CUSTOMER MASTER. FOR THE FIELD
EXCHANGE RATE TYPE
SWITCH OFF ROUNDING 1 -9 = 10 7 = 7 IF WE CHECK THIS FIELD THE ROUNDING OF
THE ORDER QUANTITY WILL NOT ALLOWED FOR THE CUSTOMER
SWITCH OFF ROUNDING
CUSTOMER PRISING PROCEDUREEX : ONCE ORDER IS CONFORMED PRICE IS FIXED
ENTER 1THIS FIELD ENABLES THE SYSTEM TO AUTOMATIC
DEERMINED A CORRESPONDING “PRICING PROCEDURE” FOR CUSTOMER DURING THE SALES DOCUMENT
PROCESSING
Shipping: (a) Delivery priority : high,Low,Medium
(b) Shipping conditions: It enables the system to automatically determine a corresponding shipping point for this customers during the sales document
processing
DEFINING SHIPPING CONDITIONS
LOGSTICS EXECUTIONS
SHIPPING
BASIC SHIPPING FUNCTIONS
SHIPPING POINT AND GOODS RECIVING POINT
DETERMINATION
DEFINING SHIPPING
CONDITIONS
SPRO
DELIVERING PLANT
MUMBAI FACTORY
C& F AGENT
VIZG TP
IT SPECIFY THE PLANT FROM WHICH GOODS
ARE DELIVERED TO THE CUSTOMER
RELVENT FOR POD: PROOF OF DELIVERY
ACKNOLEDGEMENT
EXAMPLE CHECK THIS FIELD POD TIME FRAME
IF WE CHECK THIS FIELD THE CUSTOMER BECOMES RELVENT FOR PROF PF DELIVERYIe,WILL STAND THE ACKNOLEDGEMENT TO THE COMPANY AFTER RECIVING THE GOODSIF THE CUSTOMER IS RELVENT FOR POD WE CAN ALSO SPECIFY THE PROOF OF DELIVERY
RELVENT FOR POD
ORDER COMBINATION: IF WE CHECK THIS FIELD WE CAN COMBINE MULTIPLE ORDERS FOR A CUSTOMER TO CREATE A SINGLE DELIVERY
EX: ONE ORDER MULTIPLE DELVARIESPARTIAL DELIVERY ITEMS : IT SPECIFY’S WHETHER THE CUSTOMER REQUIRES FULL OR PARTIAL DELIVERY OF THE ITEAMMAXIMUM PARTIAL DELIVERYONE ORDER 9 (LENGTH FIELD IS ONE DIGIT)
ORDER COMBINATIONORDER COMBINATION: IF WE CHECK THIS FIELD WE CAN COMBINE MULTIPLE ORDERS FOR A CUSTOMER TO CREATE A SINGLE DELIVERYEX: ONE ORDER MULTIPLE DELVARIESPARTIAL DELIVERY ITEMS : IT SPECIFY’S
WHETHER THE CUSTOMER REQUIRES FULL OR PARTIAL DELIVERY OF THE ITEA
MAXIMUM PARTIAL DELIVERYONE ORDER 9 (LENGTH FIELD IS ONE DIGIT)
REBATE : IF WE CHECK THIS FIELD THE CUSTOMER BECOMES ENABLE FOR RECIVING THE REBATESINTERNAL-COMMENT TERMS (INCOTERMS)
THESE INCOTERMS SPECIFY’S CERTAIN INTERNATIONALLY RECOGNISED TERMS AND CONDITIONS THAT THE SHIPPER AND RECEIVING PARTY MUST FOLLOW FOR THE SHIPPING TRANSACTION TO BE THE PART II OF THE INCOTERMS SPECIFYS THE PLACE FROM WHICH GOODS ARE DELIVERED TO THE CUSTOMERS
BILLING DOCUMENTS
CIF COST-INSURANCE-FRIEGHT
DEFINING INCOTERMSSPRO
SALES AND DISTRIBUTION
BUSINESS PARTNERS
CUSTOMERS
MASTER DATA
DEFINE INCO TEMS
BILLING DOCUMENTS
EX : LOCATION AND PART II MANDATORY FREE OF COMPANY NOT LOCATION THE FIELD LOCATION MANDATORY.IT BECOMES
MANDATORYTO HAVE PART 11 OF THE INCOTERMS IN THE CUSTOMER MASTER
INCOTERMS
ACCOUNT ASSINMENT GROUP
THIS FIELD ENABLES THE SYSTEM TO POST THE SALES VALUES OF DIFFERENT CUSTOMERS TO THE CORRESPONDING G/L
ACCOUNT.DURING THE REVENUE ACCOUNT DETERMINATION PROCEDURE
TAX CLASSIFICATION : SLAES TAXEX : 0--- TAX EXCEPTABLE
1-----LIABLE FOR TAX IT SPECIFYS WETHER THE CUSTOMER IS LIABLE FOR TAX OR NOT
SOLD TO PARTY
SHIP TO PARTY
BILL TO PARTY PAYER
PATNER FUNCTIONSP SOLD TO PARTY
SH SHIP TO PARTY
BP BILL TO PARTY
PY PAYER
• SOLD TO PARTY: IT SPECIFY THE CUSTOMER PLACING ORDER WITH THE COMPANY
• SHIP TO PARTY: IT SPECIFY THE CUSTOMER RECIVING THE GOODS• BILL TO PARTY: IT SPECIFY THE CUSTOMER ON WHOME THE BILL IS
RAISED• PAYER: IT SPECIFY THE CUSTOMER MAKING THE PAYMENT
NOTE: 1) THE INFORMATION REGARDING THE PATNER IS ALWAYS
PROVIDEDBY SOLD TO PARTY SO WE NEED TO MAINTAIN PARTNER FUNCTION IN THE SOLD TO PARTY RECORD
2) DEPENDING ON REQUIRMENT ALL THE PARTNERS CAN BE SAME OR THEY CAN DIFFER
3) IF ALL THE PARTNERS ARE SAME ,WE NEED TO CREATE THE CUSTOMER AS SOLD TO PARTY AND SPECIFY ‘S THAT NUMBER SOLD TO PARTY NUMBER.
FOR THE REMAINING PATNER FUNCATION
4) IF THE PARTNER DIFFER,WE NEED TO CREATE CUSTOMER MASTER RECORD FOR THOSE PARTNERS AND SPECIFY’S
THOSE CUSTOMER NUMBERS IN THE SOLD TO PARTY, RECORD FOR THE REPRESENTATIVE PARTNER FUNCTIONS
5) IF WE REQUIRED ONE –SOLD TO PARTY CAN HAVE MULTIPLES OF SHIP TO PARTY BILL TO PARTY AND PAYER
PATNER FUNCTION
FROM EASY ACCESS MENUCREATING THE CUSTOMER
EXTRAS
SETTINGS
DISPLAY TECHNICAL NAMES
XDO1 (CREATE)
XDO2 (CHANGE)
AAAA ACCOUNT GROUP AAAA COMPANY CODE AA SALES ORG AA DISTRIBUTION CHANNEL DIVISION AA ENTER 3 VIEWS 1) GENERAL DATA 2) COMPANY CODE DATA 3) SALES AREA DATA
XD01 CREATE
SPECIFY THE DATA FOR THE FOLLOWING FIELDS1) ACCOUNT GROUP: IT SPECIFY’S WEATHER THE CUSTOMER WE ARE CRATING IS SP,SH.BP,PY ETC NOTE : THE ACOUNT GROUP CONTROL VIEWS AND FIELDS2) CUSTOMER : IT SPECIFY THE CUSTOMER NUMBER 3) COMPANY CODE : IT SPECIFY THE COMPANY CODE WITH, WHICH THE CUSTOMER EXCUTES BUSINESS TRANSACTION4) SALES ORGANISATION : IT SPECIFY THE SALES ORGANIZATION WITH WHICH THE CUSTOMER EXCUTES THE SALES TRANSCATIONS5) DIVISIONS: IT SPECIFY THE DIVISION FOR WHICH THE CUSTOMER EXCUTES FOR SALES TRANSCATION
EX : 0001 SOLD TO PARTY AAAA ACCOUNT GROUP AAAA COMPANY CODE AA SALES ORG AA DISTRIBUTION CHANNEL DIVISION AA ENTER 3 VIEWS 1) GENERAL DATA 2) COMPANY CODE DATA 3) SALES AREA DATAENTER THE REQUIRED DATA FOR 3 VIEWS I THE CUSTOMER MASTER AND SAVE IT
EX : 0001 SOLD TO PARTYAAAA ACCOUNT GROUPAAAA COMPANY CODEAA SALES ORG AA DISTRIBUTION CHANNELDIVISION AAENTER 3 VIEWS
1) GENERAL DATA2) COMPANY CODE DATA 3)SALES AREA DATAENTER THE REQUIRED DATA FOR 3 VIEWS I THE CUSTOMER MASTER AND SAVE IT
SOLUTION DEFINING COMMON DISTRIBUTION CHANNEL
*NOTE EROR : WHILE CREATING THE CUSTOMER ,IF WE GET THE
EROR “SALES AREA IS NOT DEFINED FOR CUSTOMERS”
DEFINING COMMON DIVISION
SPRO
DEFINING COMMON DISTRIBUTION CHANNEL
SALES AND DISTRIBUTION
MASTER DATA
DEFINE COMMON DISTRIBUTION CHANNEL
DEFINE COMMON DIVISION
SPRO
SALES AND DSTRIBUTION
MASTER DATA
DEFINE COMMO
N DIVISION
S
DEFINING ACCOUNT GROUP
SPRO
FINANCIAL ACCOUNTING
ACCOUNT RECEIVEBLE AND ACCOUNT PAYABLE
CUSTOMER ACCOUNTS
MASTER DATA
PREPARATION FOR CREATING FOR THE CUSTOMER MASTER DATA
DEFINE ACCOUNT GROUPWITH SCREEN LAY
OUT(CUSTOMERS)
DEFINING ACCOUNT GROUP EX 0001
SOLD TO PARTY 0002 GOODS RECEIPT(SHIP TO
PARTY)0003 PAYER
0004 BILL TO PARTYIN THE DEFINATION OF ACCOUNT GROUP,WE CAN CONTROL THE FIELD STATUS
IE,DEPENDING ON REQUIREMENT WE CAN MAKE A FIELD AS OPTIONAL ENTRY OR REQUIRED ENTRY OR DISPLAY MODE OR
SURPRESED IT IS ALSO
EX SALES AREADATASOLD TO PARTY ALL VIEWS
SHIP TO PARTY SALES /SHIPPING /BILLING (ONLYTAX CLASSIFICATION)
PAYER SALES/BILLINGBILL TO PARTY SALES
SPRO
CREATING NUMBER RANGE
FINANCIAL ACCOUNTING
ACCOUNT RECEIVEBLE AND ACCOUNT PAYABLE
CUSTOMER ACCOUNTS
MASTER DATA
PREPARATION FOR CREATING CUSOMER MASTER DATA
CREATING NUBBER RANGE FOR CUSTOMER ACCOUNT
SELECT THE BUTTON CHANGE INTERVELS
ENTER INTERVEL OVER LAPETO CREATE A NEW NUMBER RANGE SELECT THE BUTTON INSERT INTERVEL FOR A NUMBER RANGE IF WE CHECK THE FIELD EXTERNAL IT BECOME AN EXTERNAL NUMBERE RANGE IE, WHILE CREATING THE CUSTOMERS WE HAVE TO MANUALLY SPECIFY FOR THE CUSTOMERIF WE DON’T CHECK THIS FIELD IT BECOMES AN INTERNAL NUMBER RANGE WHERE THE SYSTEM WILL AUTOMATICALLY PROCESS A NUMBER FOR THE CUSTOMERNOTE TO DELETE NUMBER RANGE,THE STATUS MUST BE INITIAL {ZERO} 0 AS CREATING NUMBER RANGE IT HAS TO BE ASSINED TO THE REQUIRED ACCOUNT GROUP
CREATING NUMBER RANGEDISPLAY INTERVELS STATUS
CHANGE INTERVELS
INSERT INTERVELS
ASSIN NUMBER RANGE
SPRO
FINANCIAL ACCOUNT
ACCOUNT RECIVABLE AND ACCOUNT PAYABLE
CUSTOMER ACCOUNTS
MASTER DATA
PREPARATION FOR CREATING CUSTOMER
MASTER DATA
ASSIN NUMBER RANGE TO CUSTOMER
ACCOUNT GROUP
EX : ACCOUNT GROUP Z500 NO
RANGE Z5 YOU CAN ASSIN
IN ORDER TO GET THE REQUIRED PARTNER FUNCTION IN TO CUSTOMER MASTER RECORD .WE HAVE TO CONFIGURE PARTNER DETERMINATION PROCEDURE
STEP 1
STEP 2
STEP 3
PATNER DETERMINATION PROCEDURE
DEFINING PATNER FUNCTION
ASSIN PATNER FUNCTION S TO ACCOUNT GROUP
DEFINING PATNER DETERMINATION PROCUDURE
STEP 4 PLACING THE
PATNER FUNCTION IN PROCEDURE
STEP 5ASSIN THE
PROCEDURE TO ACCOUNT GROUP
PATNER DETERMINATION PROCEDURE
SPRO
SALES AND DISTRIBUTION
BASIC FUNCTION
PATNER DETERMINATION
SETUP PATNER DETERMINATION
SET UP PATNER DETERMINATIO
NFOR THE
CUSTOMER MASTER
STEP 1 DEFINING PATNER FUNCTION GO TO PATNER FUNCTION EX : POSITION SP
TO CHECK ALREADY CREATED PATNER FUNCTION FOR EACH PATNER FUNCTION WE NEED TO SPECIFY A PATNER TYPE WHICH CONTROLS THE FUNCTIONALITIES OF THAT PATNER EXAMPLE : FOR A PATNER FUNCTION IF WE SPECIFY THE PATNER TYPE I T BECOME AND IF THE PATNER IS IT BECOMES VENDOR
FOR A PATNER FUNCTION IF EW CHECK THE FIELD UNIQUE WE CAN HAVE ONLY ONE PATNER OF THAT FUNCTION WITH IN A CUSTOMER MASTER
NOTE
SP IS ALWAYS UNIQUE
PATNER DETERMINATION PROCEDURE
SP
KU
L I KI L
STEP 2
ASSIGNING PATNER FUNCTION TO ACCOUNT GROUP
STEP 2
ACCOUNT GROUP
FUNCTION ASSINMENT
GO TO NEW ENTRIES
AND ASSIGN THE REQUIRED PATNER FUNCTION TO THE REQUIRED
ACCOUNT GROUP
EXAMPLE ACCONT GROUP
AAAANUMBER RANGE
11
DEFINING PATNER DETERMINATION PROCEDURE
GO TO
PATNER DETERMINATION
PROCEDURE
GO TO NEW ENTRIESAND
CREATE PROCEDURE AND
SAVE IT
EXAMPLEPATNER
BBNAME
SHIP TO PARTY
STEP 3
SELECT THE DETERMINATION PROCEDURE AND GO TO PATNER FUNCTION IN PROCEDURE
GO TO NEW ENTRY AND ENTER THE REQUIRED PATNER FUNCTIONS IN THE PROCEDURE
FOR THE PATNER FUNCTION IF WE CHECK THE FIELD NOT MODIFIABLE IT CAN’T BE CHANGED IN THE CUSTOMER MASTER AND IF WE CHECK THE FIELD MANDATORY FUNCTION WE NEED TO HAVE ATLEAST ONE PATNER OF THAT FUNCTION IN THE CUSTOMER MASTER
PLACING THE PATNER FUNCTION IN PROCEDURE
STEP 5
ASSINING THE PROCEDURE TO ACCOUNT GROUP
PATNER DETERMINATION PROCEDURE ASSIGNMENT
SELECT THE REQUIRED ACCOUNT GROUP AND ASSIGN THE PROCEDURE
GO TOEXAMPLEGROUPAAAA
PATNER PROCEDURE
BB
HOW TO CONFIGURE THE PATNER FUNCTIONS
ASSIN PATNER FUNCTION TO ACCOUNT GROUP
DEFINING PATNER DETERMINATION PROCEDURE
SELECT THE PATNER DETERMINATION PROCEDURE
ASSIGN THE PROCEDURE TO ACCOUNT GROUP
DEFINING PATNER FUNCTION
DEFINING PATNER FUNCTION
SET UP PATNER DETERMINATION PROCEDURE FOR CUSTOMER SELECT
GO TO PATNER FUNCTION GO TO POSITION
SP SOLD T PARTY (WHO RAISE THE SALES ORDER)SH SHIP TO PARTY ( WHO RECIVE THE GOODS)
PY PAYER(WHO IS THE RESPONSIBLE FOR PAYMENT)BP BILL TO PARTY (WHO GET THE INVOICE)
ASSIN PATNER FUNCTION TO ACCOUNT GROUP
GO TO ACCOUNT GROUP FUNCTION ASSINMENT SELECT
GO TO NEW ENTRIES
ENTER 4 TIMES
AND SAVE
PATNER FUNCTIONACCOUNT GROUP
SP V1V1SH V1V1BP V1V1PY V1V1
DEFINING PATNER DETERMINATION PROCEDURE
PATNER DETERMINATION PROCEDURE SELECT
GO TO NEW ENTRIES
2 TIMES ENTER AND
SAVE
PATNER NAME
Z500 SOLD TO PARTY
SELECT THE PATNER DETERMINATION PROCEDURE
SELECT THE PATNER DETERMINATION PROCEDURE
GO TO NEW ENTERIES
PATNER GROUP PART N M
Z500 SP TICK TICKSH TICK
BP TICKPY TICK
4 TIMES ENTER AND
SAVE
GROUP DESCRIPTION
PATNER PROCEDURE NAME
B1B1CUSTOMER ACCOUNT Z300
SOLD TO PARTY
ASSIGN THE PROCEDURE TO ACCOUNT GROUP
SELECT THE PATNER DETERMINATION PROCEDURE ASSINMENT
GO TO POSITION
CHOOSE YOUR ACCOUNT GROUP B1B1
ENTER
ASSIN PATNER DETERMINATION PROCEDURE
SPECIFY THE ACCOUNT GROUP BY USING WHICH THE CUSTOMER IS ALREADY CREATED
SPECIFY THE CUSTOMER FOR WHOME THE DATA HAS TO BE EXCUTED SPECIFY THE COMPANY CODE SPECIFY THE NEW SALES AREA TO WHICH THE CUSTOMER TO BE
EXCUTED IN THE REFERENCE SECTION SPECIFY THE SAME CUSTOMER COMPANY
CODE AND SPECIFY THAT SALES AREA IN WHICH THE CUSTOMER IS ALREADY CREATED
THE DATA WILL BE EXTENDED TO THE NEW SALES AREA AND SAVE IT NOTE AFTER THE DATA IS COPIED TO THE NEW SALES AREA IT REQUIRED IT
CAN BE CHANGED IN THAT SALES AREA BUT THOSE CHANGES THAT HAVE BEEN MADE( ON THE SALES AREA
DATA VIEW ) ARE SPECIFIED TO THE PARTICULAR SALES AREA ONLY
EXTENDING THE CUSTOMER TO NEW SALES AREA
PEDDADA VENKATA SURYApeddada.babu @gmail.com
venkat_surya1@yahoo.comCreated by peddada venkata surya
# 3-3-90/1 flat no 16 nacharam Hyderabad
CELL : 994999 8657 MAIL : peddada.babu@gmail.com
venkat_surya1@ yahoo.com
PEDDADA VENKATA SURYApeddada.babu @gmail.com
venkat_surya1@yahoo.com
PEDDADA VENKATA SURYApeddada.babu @gmail.comvenkat_surya1@yahoo.comCreated by peddada venkata surya
# 3-3-90/1 flat no 16 nacharam Hyderabad CELL : 9949998657 MAIL : peddada.babu@gmail.com venkat_surya1@ yahoo.com
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