The document outlines a business blueprint for configuring sales and distribution data, including essential components like company codes, sales organizations, and various master data elements. It details how to manage customer and vendor master data, including categorization into account groups and establishing processes for partner functions. Additionally, it emphasizes the importance of data views and reconciliation accounts for effective business management.

1. Business Blueprint
1 . Company Code
2 . Sales Org
3. Distribution Channel
4. Division - Electronics and FMCG
5. Plant
6. Purchase Org
7. Shipping Point
CC – 1000
Company Code – EE01
Plant – T001
Div – r7
Sales org – T001
Dist Ch – T9
Sales Office – T001
Sales Grp – T01
Shipping Point - T001

2. Sales Area – Sales Org + Dist Ch + Div
Sales Line - Sales Org + Dist Ch + Plant

3. Master Data
• Material Master – MM01, MM02, MM03
• Customer Master – XD01, XD02, XD03 -> BP
• Vendor Master – XK01, XK02, XK03
• Condition Record
Customer Master
1. Account Group – Categorization of Customer eg – Domestic / Export , Government / Private
2. Number Range – Create and Assign Number Range into Account Grp eg 10000 – 19999
3. Partner Function Determination –
 Sold to Party - Who is Providing Order - SP - Mandatory
 Ship to Party - Who will take Delivery - SH - Optional
 Bill to Party – Who will receive the Bill – BP - Optional
 Payer – Who will Pay the Amt – PY - Optional
1. Views in Customer Master - BP
 General Data View
 Company Code Data View - FLCU00
 Sales Area Data View - FLCU01
 FLVN00
 FLVN01

4. Sales 100000 >>Reconciliation Account>> GL Account
Reconciliation Account >> Account Grp
SD FI
Account Grp – RR01
number Range – D1
Partner Function Determination-
1. Procedure
2. Procedure – Account Grp
3. Partner Function
4. Assign Partner Function
Business Partner Configuration:-
BP Role :-
RR01 >> FLCU00 FLCU01
RR02 >> FLVN00 FLVN01

5. Customer > Sales
Business Partner > Customer > Vendor
1. BP >> RR01
2. Customer / Vendor