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This slide shows the integration of SAP Customer Master: General Data: Contains information about customer name, address, unloading points, calendars, contact persons, etc Sales View: Contains customer pricing / statistics, customer category, price group type, sales district , and business partners Shipping: Contains shipping specific info, delivery priority, ship conditions, default delivery plant, complete delivery or partial, and delivery tolerance Billing: Contains payment terms, delivery terms, tax classification, payment guarantee procedure for financial documents, and billing plan Company Level Info: Contains reconciliation account, tolerance limit, interest calculation, payment terms, payment methods, bank info, lockbox info, correspondence, and dunning info With the exception of the general data, all the other data is organization specific and customer number is shared across organization.
Customer Master data has various types of information: General Data: Address, phone numbers, contact person, e-mail, marketing info, unloading point, calendar, etc Company Code Data: Payment terms, correspondence, reconciliation account, accounting clerk, dunning, etc Sales Area Data: Sales specific data, payment term, currency, shipping terms, price list type, customer class, delivery priority, and delivering plant
The Customer Master data is divided into three areas: General Data Company Code Data Sales Area Data Each of these areas, in turn, contain various tabs that contain data that is carried over any time you create a sales order for this particular customer The General Data portion of the customer master contains information including the complete customer address and the customer’s phone number The Company Code Data portion of the customer master contains information including the Reconciliation Account in the General Ledger, Payment terms information, payment method information, etc. that has been set for that customer The Sales Area Data portion of the customer master data includes Shipping tab, which contains information regarding the Delivery Priority and Shipping Conditions that have been set for that customer
The Forwarding Agent is the carrier
These Account Group codes become important when you are searching for a customer within the Sales Order For WCH only Local Account groups will be used. Z031 Local Customer Sold To Z032 Local Customer Ship To Z033 Local Customer Payer Z034 Local Customer Bill To Z035 Local Employee Sold To
These Account Group codes become important when you are searching for a customer within the Sales Order
You can determine why the changes were made by referring back to the person who made the changes
You can use XD03 to view changes to: Customer Master Record All Data Changes for Multiple Customers You can also determine which individual made the changes to the customer as well as the date the change was made Click on All Changes