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Logistics>Sales/Distribution>Master data>Business partners>Sold-to party>Create> Create centrally
Enter the following data:
Field Name | Input Data |
Customer | 1341-XX for FIN361 students only where XX corresponds to the Login number
you have for SAP Other students to be assigned by instructor |
Company Code | 3000 |
Sales organization | 3000 |
Distribution channel | 03 |
Division | 02 |
Account Group | 0001 |
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Create Customer Address
Field Name | Input Data |
Name | George's Sport Center |
Search Term | FIN361 or as assigned by instructor |
Street | Bear Swamp Road |
City | Winterdale |
Postal Code | 18499 |
Country | US |
Region | PA |
Language | E |
Telephone1 | 717 555-5555 |
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Create Customer Control Data
Field Name | Input Data |
Tax Jurisdiction Code | PA0000000 |
Transport Zone | 0000000001 |
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Create Customer Marketing
Field Name | Input Data |
Nielsen ID | 01 |
Customer Class | 01 |
Annual Sales | 560,000.00 USD |
Year | 1999 |
Number of Employees | 14 |
Year | 1999 |
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Create Customer Payment Transactions
Field Name | Input Data |
Ctry | US |
Bank Key | 234567890 |
Bank Account | 67890 |
CK | 01 |
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Create Customer Unloading Points
Field Name | Input Data |
Unloading Point | OPEN STORAGE |
UP | US |
CHECKBOX FOR DEFAULT | checked |
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Create Customer Foreign Trade
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Create Customer Contact Person
Field Name | Input Data |
Name | George Harris |
Telephone 1 | 717 555-5555 |
Function | 0001 |
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Create Customer Account Management
Field Name | Input Data |
Reconciliation Account | 140000 |
Sort Key | 002 |
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Create Customer Payment Transactions
Field Name | Input Data |
Payment Terms | ZB01 |
Rec Payment History | selected |
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Create Customer Correspondence
Field Name | Input Data |
Dunning Procedure | 0001 |
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Create Customer Insurance
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Create Customer Sales
Field Name | Input Data |
Order Probability | 100 |
Currency | USD |
Customer Price Procedure | 1 |
Customer Stats grp | 1 |
Price List type | 02 |
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Create Customer Shipping
Field Name | Input Value |
Delivery Priority | 1 |
Order Combination | select |
Ship. Condition | 30 |
Max part deliveries | 9 |
Delivering Plant | 3000 |
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Create Customer Billing
Field Name | Input Value |
Incoterms | FOB New York |
Payment terms | ZB01 |
Acct Assgn Group | 01 |
Tax Classification | 0 |
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Create Customer Output
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Create Customer Partner Functions
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Select Yes to save this customer master record.