Sap customer creation
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This document discusses the steps required for creating customer master data in SAP, which includes: 1) Defining account groups using transaction code OBD2 to set up general, company code, and sales data tables. 2) Creating number ranges using transaction code XDN1 to define number ranges for the account groups. 3) Assigning the number ranges to the account groups using transaction code OBAR. It also discusses setting up partner determination procedures using transaction code VOPA to define sold-to, ship-to, bill-to, and payer partners, and configuring these procedures for the customer master data.
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![CUSTOMER CREATION
FOR CREATING CM WE NEED
1) ACCOUNT GROUPS [ T.CODE-OBD2]
2) NUMBER RANGES [ T.CODE-XDN1]
3) PARTNER FUNCTIONS [ T.CODE-VOPA]
2sudheer_730@yahoo.com](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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This document provides an overview of the configuration steps for accounts payable in SAP FI, including:
1) Configuring house banks and bank accounts, which are used for payment transactions. This is done using transaction code FI12.
2) Setting up payment programs using transaction code FBZP, which defines the payment process and includes parameters like payment company code and bank selection method.
3) Configuring vendor master data, which involves defining vendor groups using transaction code OBD3 to organize vendors, and assigning number ranges to vendors using transaction code XKN1.
Co cca config ecc6
This document provides instructions for configuring cost center accounting in SAP, including maintaining the organizational structures needed. It discusses maintaining a controlling area for company code 1100, maintaining number ranges for controlling documents, and maintaining versions. The controlling area will be used for cost center accounting, internal orders, profit center accounting, and later profitability analysis. Number ranges are created for controlling documents. Version 0 is maintained for controlling area 1100. This lays the groundwork for further configuration of cost center accounting and related modules in SAP.
1690512145601.pdf
The document discusses Make-to-Order (MTO) configuration and process flow in SAP SD. MTO involves manufacturing products based on customer-specific requirements, unlike Make-to-Stock which produces in advance. The key steps of MTO in SAP include: 1) Setting up the material master for MTO items, 2) Creating a sales order, 3) Checking requirements transfer to MRP, 4) Converting planned orders to production orders, 5) Withdrawing materials, 6) Confirming production, 7) Goods receipt against the sales order, and 8) Creating a delivery and billing document. MTO is suitable when products are tailored to individual customer needs like customized vehicles, while MTS is used for
Vendor conf-sdn
Before creating vendor master records, several customization steps must be completed:
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2. Create number ranges for vendor accounts using transaction code XKN1
3. Assign the number ranges to the vendor account groups using transaction code OBAS.
Recent Changes and Challenges for Future Presto
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Ramji_Chidambaram
Ramji Chidambaram is a software consultant with over 15 years of experience. He has worked for several major companies, including Tata Consultancy Services, A-IT Software Services, Capgemini Consulting India, and Covansys India. Some of the projects he has worked on involve credit card processing systems for banks and transaction management systems. He has expertise in COBOL, DB2, and mainframe tools. Ramji received an MCA from the University of Madras and is currently a permanent resident of Singapore.
Customer master Data
The document discusses customer master data in SAP. It explains that customer master data contains key information about customers like addresses, payment terms, and delivery methods. It also describes the different account groups (such as sold-to party, bill-to party) and partner functions used to classify customer master records based on the business relationship. Steps are provided on how to create a new customer master record including entering required fields in the general, company code, and sales area data sections.
Isu crm facts 01.doc
The document discusses SAP CRM middleware which ensures configurable business object data is distributed from source systems to receivers. It controls data flow and adapters. The middleware consists of a central component and R/3 plugins. Business data in messages refer to business objects like customers and are distributed using Bdocs.
The document also discusses how CRM middleware connects SAP R/3 and IS-U systems using RFC destinations. It provides links on how to create RFC destinations and sites for middleware. Technical objects can be created and changed in IS-U and replicated to CRM. Contracts can be created in CRM and replicated to IS-U, updating master data. Status of CRM contracts is updated following replication success
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This document provides an overview of SAP S4 HANA functionality including FICO configuration, general ledger accounting, taxes, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules. It also discusses ERP concepts, the SAP architecture and language, job roles for SAP consultants and users, and the steps to configure the general ledger and migrate accounting to SAP S4 HANA.
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Medium Questions
1. Mr. M is troubleshooting a printing issue on his PC1 that is connected to a LAN system. The system consists of 2 PCs, 1 server, 1 printer, and 1 hub connected by 4 cables.
2. To identify the cause of the failure, Mr. M first checks if he can print from PC2. He then switches the cable connections at the hub and repeats the test. Based on the results, he develops a flowchart to systematically identify the failure component.
3. Company I manages sales data in databases and issues billing statements. It needs to backup the contact person table monthly. The question provides the table structure to calculate the minimum backup storage size needed.
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This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP systems.
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Sap customer creation
- 2. CUSTOMER CREATION FOR CREATING CM WE NEED 1) ACCOUNT GROUPS [ T.CODE-OBD2] 2) NUMBER RANGES [ T.CODE-XDN1] 3) PARTNER FUNCTIONS [ T.CODE-VOPA] 2sudheer_730@yahoo.com
- 3. CREATING CM ACC GROUPS [T.CODE-OBD2] SPRO-IMG-FIN ACC-ACC’S RECEIVABLE & PAYABLE-CM ACC’S- MASTER DTAT-PRAPARATION FOR CREATING CM MASTER DATA-DEFINE ACC GROUP WITH SCREEN LAYOUT • It consists of 3 sections • 1. General Data [ TABLE NAME-KNA1] • 2. Company Code Data [ TABLE NAME- KNB1] • 3. Sales Data [ TABLE NAME-KNVV] 3sudheer_730@yahoo.com
- 5. CREATING NUMBER RANGES [T.CODE-XDN1] SPRO-IMG-FIN ACC-ACC’S RECEIVABLE & PAYABLE-CM ACC’S- MASTER DTAT-PRAPARATION FOR CREATING CM MASTER DATA-CREATE NO. RANGES FOR CM ACC GROUPS 5sudheer_730@yahoo.com
- 6. ASSIGNING NO RANGES TO ACC GROUPS [T.CODE-OBAR] SPRO-IMG-FIN ACC-ACC’S RECEIVABLE & PAYABLE-CM ACC’S- MASTER DTAT-PRAPARATION FOR CREATING CM MASTER DATA-ASSIGN NO. RANGES FOR CM ACC GROUPS 6sudheer_730@yahoo.com
- 7. PARTNER DETERMINATION PROCEDURE [ T.CODE- VOPA] PDP ( AG is standard) consists of four partner functions i) Sold to Party-SP ii) Ship to Party-SH iii) Bill to Party-BP iv) Payer-PY Standard partner type for customer- KU Standard partner type for vendor- LI 7sudheer_730@yahoo.com
- 8. SPRO-IMG-SD-BASIC FN’s-PARTNER DETERMINATION-SETUP PARTNER DETERMINATION FOR CM MASTER 8sudheer_730@yahoo.com
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