we will create the master data for a new customer. Two types of customer data are stored about a customer

INSTRUCTIONS TO CANDIDATES

ANSWER ALL QUESTIONS

Step 1: Create New Customer

Task Create a new customer.

Short Description Use the SAP Easy Access Menu to create a new customer.

Name (Position) David Lopez (East Rep. Miami)

In this case study, we will create the master data for a new customer. Two types of customer data are stored about a customer – sales data and accounting data. The customer master data is created in three groups, or views – general, accounting, and sales. Customers can be created centrally, meaning that all views are generated concurrently, or responsibility can be distributed so that different personnel in the accounting and sales areas are responsible for creating and maintaining the data in their respective views. For this exercise, central creation will be used to enter all of the needed data to define a new customer.

To create a new customer, follow the menu path:

Logistics ► Sales and Distribution ► Master Data ► Business Partner

► Customer ► Create ► Complete

This will produce the following screen.

In the Create Business Partner screen choose Organization. Press enter.

In the Create Organization: Role FI Customer screen make sure, that for the field Create in BP role: FI Customer (New) is selected. Enter Company for Title, The Bike Zone for Name and your number (###) for Search Term. Further, enter 2144 N Orange Ave for Street, 32804 for Postal Code, Orlando for City, US for Country and FL for Region.

Select English for Language.

Then click on options.

in the area Standard Address to see additional address

Use the F4-help in the field Transportation Zone and choose Region East with a double click.

Region East

Then click on Enter. . Enter US00 for Company Code and confirm with US00

Note Depending on the width of your SAP GUI window you might not be able to see Company Code. In this case you can either look under More ► Company Code or press Ctrl + F2.

In the tab Customer: Account Management enter 110000 for Reconciliation acct.

110000 and 001 for Sort key.

Then click on the tab Customer: Payment Transactions and enter 0001 for Payment terms. Confirm with Enter.

In the drop down menu behind Create in BP role, choose Customer. In the pop-up screen click on .

Click on and enter UE00 for Sales Org., WH for Distr. Channel and BI for Division. Confirm with Enter. UE00 WH BI

Attachments:

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