1 Sales org /office/group set up

2 Run the program to allow multiple assignment of org

HRBCI Attributes -HRBCI_ATTRIBUTES_BUFFER_UPDATE

Index - CRM_ORG_INDEX_CREATE
3 Service Org and plant assignment
4 Plant download to CRM using the download object : DNL_PLANT
5 Plant created as customer in ECC and download to CRM using
the request object : ZBUPA
6 Plants mapped to locations
7 DNL_CUST_PROD1
8 Billing org creation for Canada in CRM
9 Billing org mapping to sales/service org
10 Billing Org map to company code in CRM
11 Create Bill org as BP in every system. Create BP
12 Transfer Sales area bundling in debug mode
13 Make sure all the following materials are extended for all the 3
plants ( SMSSLH, SMSSLHE, SMMISCITEM, SMSPRODINST,
SMSSTTE)
14 Make sure the item category group and account assignment
groups are proper for the above extension( i.e. ZEXT, ZMIS
etc )
15 Service org and technician assignment
16 Canada specific data should be downloaded to
ZCRM_ZIP_SOFFICE using the program ZUUT0008
17 Download all the technicians to CRM
18 Map service org, service team, technician to plant and storage
locations
19 Download all the condition records to CRM using the custom
download objects
20 Change the org specific middleware filter for the download
object : MATERIAL
21 Cost centers should be configured for different activity type
22 Pricing determination configuration should be done after the
org setup
23 ZCRMXREF table entries
24 ZCRMEXITS01 table entries
25 Change the controlling area for Credit workbench
26 Maintain ZZIP_SOFFICE for new sales org
27 Change Inbound Queue names to R3*
28 Maintain BP Role groupings and PIDE settings in ECC
29 Download account groups DNL_*_KOTD for
30 Bill org unit set up
31 Download sales agents per_nr before downloading customers
32 P4800 download into P40-check id defined as plant or affiliate
33 Set up sales org for 4002. S99 affiliate

34 Make sure the CSR ids are downloaded to P40 as BPs. HR mini
master shud be set up in P10
35 S31 extension to 4002 sales org
36 Pricing procedure assignment in P40
37 Assign company code to billing unit