Master Data - Customer & Vendor (Configuration & End User)

Accounts Receivable/Customer Master Record

• Introduction of 3 Segments: General data (FI), Company code segment (FI) and Sales area segment (SD)

• Difference between Decentrally and Centrally Master data

• Preparations for creating Customer Master data (IMG)

  • Define Account Groups with Screen Layout (Customers)

  • Creation of Customer Account Group with/without One-time account

  • Overview of Screen Layout per Company code (Customers)

  • Overview of Screen Layout per Activity (Customers)

  • Overview of Change Message control for Customer master data

  • Overview of defining Industries

  • Creation of Number Ranges for Customer Accounts

    • Internal and External Number Ranges (Alpha-numeric)

    • Assignment of Number ranges to Customer account groups

• Creation of Customer Master Data (Easy access)

  • Introduction of SAP GUI options to show keys within dropdown list

Accounts Payable/Vendor Master Record

• Introduction of 3 Segments: General data (FI), Company code segment (FI) and Purchasing area segment (MM)

• Creation Number Ranges for Vendor Accounts

  • Internal and External Number Ranges (Alpha-numeric)

  • Assignment of Number ranges to Vendor account groups

Creation of Vendor Master Data (Easy access)