_______________VENDORS/CUSTOMERS/BP_MASTER DATA CREATION_______________

A._____________VENDORS/BP- CREATION___________________
Step1. FS00 creation of G/L account _________Employee Payables

Step2. Vendor Master Data_____________ Configuration

2.1 Define Account Group with screen layout(vendors)___OBD3

Employee vendors account

group_______________ CTSE

2.2 Create Num Ranges for Vendor Account_________ XKN1

2.3 Assign Num Ranges to Vendor Group_________OBAS____ NEW ENTRY

Step 3. Creation of BP Master Data___________Configuration (For Vendors)

3.1 Define Number Ranges for BP__________BUCF

3.2 Define Grouping and Assign Number ranges______NEW ENTRY (For Vendors)

3.3 Define Number Assignment for Direction BP to Vendor____ NEW ENTRY (For Vendors)
Step 4. BP Creation_______________________BP (For Vendors)

Step 4. Table for Vendor General Data ______LFA1 (For Vendors)

Table for Vendor Company Code Data ______LFB1 (For Vendors)

____________________________________________________________________________________
B. _______________________CUTOMERS/BP - CREATION_________________________________
Step1. FS00 creation of G/L account _________Customers A/C

Step2. Customer Master Data_____________ Configuration

2.1 Define Account Group with screen layout (Customers)___OBD2

Customer Group Created--------- CTSD for Domestic Customer

2.2 Create Num Ranges for Customer Account_________ XDN1

2.3 Assign Num Ranges to Customer Group_________OBAR____ NEW ENTRY

Step 3. Creation of BP Master Data___________Configuration (For Customers)

3.1 Define Number Ranges for BP__________BUCF

3.2 Define Grouping and Assign Number ranges______NEW ENTRY (For Customers)

3.3 Define Number Assignment for Direction BP to Customer____ NEW ENTRY

Step 4. BP Creation_______________________BP (For Customers)

Step 4. Table for Customer General Data ______KNA1 (For Customers)

Table for Customer Company Code Data ______KNB1 (For Customers)

_______________________________________________________________________________________________