Customer_C6100

1. Account group
Open the list box to select the appropriate Account group for your Customer.
2. Selection
Select Account group 'Customer BP'.
3. Customer
Enter Customer 'C6100' and press TAB.
4. Company code
Enter Company code 'BP01' and press TAB.
5. Sales Organization
Choose the input help to select the appropriate Sales Organization.
6. Selection
Double-click to select BP01.
7. Distribution Channel
Open the list box to select the appropriate Distribution Channel.
8. Selection
Double-click to select 01.
9. Division
Open the list box to select the appropriate Division.
10. Selection
Double-click to select 01.
11. Continue
Choose 'Continue (Enter)' to go on to the next screen.
12. Address data - Name
Enter 'Company' as title and press TAB.
13. Address data - Name
Enter 'RIWA Zentrale' as name and press TAB.
14. Address data - Search terms
Enter 'RIWA' as Search term 1 and press TAB.
15. Address data - Search terms
Enter 'YG01' as Search term 2 and press TAB.
16. Address data - Street address
Enter Postal Code '66120' and press TAB.
17. Address data - Street address
Enter City 'Bad Homburg' and press TAB.
18. Address data - Street address
Enter Country 'DE' and press TAB.
19. Address data - Street address
Enter "0000000002" and press ENTER.
20. Continue
Click to scroll downward on the Address tab page, or press ENTER.
21. Address data - Communication
Choose the input help to select the language.
22. Select language
Select 'German' as language.
23. Enter phone number
Enter '0211-12300' as telephone number and press TAB.
24. Enter Fax number
Enter '0211-12388' as Fax number and press ENTER.
25. Continue
Choose the Control data tab page.
26. Control data
Enter Industry '0002' and press ENTER.
27. Continue
Choose the Payment transactions tab page.
28. View Payment transactions tab page
Here you can see the fields that exist on the Payment transactions tab page. In this example, no entries are required in these fields.
Now choose the Marketing tab page.
29. View Marketing tab page
On the Marketing tab page no entries are required either.
Now choose the Unloading points tab page.
30. View Unloading points tab page
On the Unloading points tab page no entries are required either.
Now choose the Export data tab page.
31. View Export data tab page
No entries are required on the Export data tab page either.
Now choose the Contact persons tab page.
32. Contact Person - Name
Enter the name 'Bertolini' and press TAB.
33. Contact Person - First name
Enter 'Hans' as first name and press TAB.
34. Department
Enter Department '0002' and press TAB.
35. Function
Enter Function '02' and press ENTER.
36. Continue
The Description fields have been filled automatically.
Now choose the Company Code Data pushbutton.
37. Accounting information - Recon. account
On the Account management tab page of the Create Customer: Company Code Data screen, enter Reconciliation account '240000' and
press TAB.
38. Accounting information - Sort key
Enter Sort key '009' and press TAB.
39. Accounting information - Cash mgmt group
Enter Cash management group 'E2' and press ENTER.
40. Continue
Now choose the Payment transactions tab page.
41. Payment data - Terms of payment
Enter Terms of payment '0002' and press TAB.
42. Payment data - Tolerance group
Enter Tolerance group 'DEB1' and press ENTER.
43. Payment data - Payment history record
Select Payment history record.
44. Continue
Now choose the Correspondence tab page.
45. Correspondence tab page
For the purposes of this example no entries are required on this tab page.
Now choose Insurance.
46. Insurance tab page
No entries are required on this tab page either.
Now choose the Sales Area Data pushbutton.
47. Sales order - Customer group
On the Sales tab page of the Create Customer: Sales Area Data screen, enter Customer group '02' and press TAB.
48. Pricing/Statistics
Enter Customer pricing procedure '1' and press ENTER.
49. Continue
Now choose the Shipping tab page.
50. Shipping
Enter Shipping condition '01' and press ENTER.
51. Continue
Now choose the Billing document tab page.
52. Incoterms
Enter Incoterms 'FH' and press TAB.
53. Terms of payment
Enter Terms of payment '0002' and press TAB.
54. Tax...
Enter '1' and press ENTER.
55. Price determination
Select Price determination.
56. Rebates
Select Rebates.
57. Enter
Press ENTER.
58. Continue
Now choose Partner functions.
59. Partner
Based on the entries you have made in this example, the system has already determined several Partner functions which are displayed
here.
Enter an additonal Partner function 'PY' and press TAB.
60. Partner number
Enter Partner number 'C6000' and press ENTER.
61. Save
Choose Save.
62. END
- End of Lesson -
You have successfully created Customer C6100.
To leave this lesson, choose Exit SAP Tutor Player from the Player button bar.