SAP Accounts Reveivable Customer Master | http://sapdocs.info
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SAP Accounts Reveivable Customer Master | http://sapdocs.info
- 1. Accounts Receivable Version 1.0 Unit 2: Customer Master SAP-ERP
- 8. Customer Master Data Sales data - Texts Additional Data contains Master Data Text
- 10. Customer Master Business Partners Notify Party Ship-to Sold-to Payer Forwarding Agent Sales Rep Customer Master Bill-to
- 15. Displaying Customer Change History Use transaction XD03, go to: Environment -> Account Changes -> All Fields
- 16. Displaying Customer Change History Drilldown within a result
- 17. Double Click on a field within these results to see the details on who changed the data, what data was changed, when data was changed, etc.
Editor's Notes
- Trademarks SAP and the SAP logo are registered trademarks of SAP AG PowerPoint, Word, MS-DOS, and EXCEL are registered trademarks of Microsoft NOTE: All screen shots in this presentation are representative examples Screens in the actual environment may have minor differences, such as additional unused fields and colors based on system version Copyright 2007 Wyeth All rights reserved Neither this training manual nor any part thereof may be passed on to others, copied or reproduced in any form or by any means, or translated into another language, for any purpose without the express prior consent in writing of Wyeth All rights reserved
- This slide shows the integration of SAP Customer Master: General Data: Contains information about customer name, address, unloading points, calendars, contact persons, etc Sales View: Contains customer pricing / statistics, customer category, price group type, sales district , and business partners Shipping: Contains shipping specific info, delivery priority, ship conditions, default delivery plant, complete delivery or partial, and delivery tolerance Billing: Contains payment terms, delivery terms, tax classification, payment guarantee procedure for financial documents, and billing plan Company Level Info: Contains reconciliation account, tolerance limit, interest calculation, payment terms, payment methods, bank info, lockbox info, correspondence, and dunning info With the exception of the general data, all the other data is organization specific and customer number is shared across organization.
- Customer Master data has various types of information: General Data: Address, phone numbers, contact person, e-mail, marketing info, unloading point, calendar, etc Company Code Data: Payment terms, correspondence, reconciliation account, accounting clerk, dunning, etc Sales Area Data: Sales specific data, payment term, currency, shipping terms, price list type, customer class, delivery priority, and delivering plant
- The Customer Master data is divided into three areas: General Data Company Code Data Sales Area Data Each of these areas, in turn, contain various tabs that contain data that is carried over any time you create a sales order for this particular customer The General Data portion of the customer master contains information including the complete customer address and the customer’s phone number The Company Code Data portion of the customer master contains information including the Reconciliation Account in the General Ledger, Payment terms information, payment method information, etc. that has been set for that customer The Sales Area Data portion of the customer master data includes Shipping tab, which contains information regarding the Delivery Priority and Shipping Conditions that have been set for that customer
- The Forwarding Agent is the carrier
- These Account Group codes become important when you are searching for a customer within the Sales Order For WCH only Local Account groups will be used. Z031 Local Customer Sold To Z032 Local Customer Ship To Z033 Local Customer Payer Z034 Local Customer Bill To Z035 Local Employee Sold To
- These Account Group codes become important when you are searching for a customer within the Sales Order
- You can determine why the changes were made by referring back to the person who made the changes
- You can use XD03 to view changes to: Customer Master Record All Data Changes for Multiple Customers You can also determine which individual made the changes to the customer as well as the date the change was made Click on All Changes