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Document Lab I: Customer Master

The document provides instructions for creating a customer master record in SAP. It outlines 7 steps to enter information such as the account group, address details, payment and billing terms, sales area data, shipping details, and taxes. Upon completing all the steps, the user is asked to record the generated customer master number.

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22 views

Document Lab I: Customer Master

The document provides instructions for creating a customer master record in SAP. It outlines 7 steps to enter information such as the account group, address details, payment and billing terms, sales area data, shipping details, and taxes. Upon completing all the steps, the user is asked to record the generated customer master number.

Uploaded by

Llanraey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Document PROGRAM: Date: Due Date:

SUPPLY CHAIN MANAGMENT Oct 19th Oct 19th


Lab I PROCESS:
Outbound Logistics

Exercise 1 Goals: Create Customer Master


Get familiar with Transaction XD01
PLEASE KEEP THIS FOR YOUR PROJECT

When you complete all the steps, enter the customer master number here:
Customer Master: _______________________

Step 1:
First go to Transaction XD01 (screen shot below)
Account Group: 0001 Sold-to party Original
Customer: Leave this field blank (SAP will generate the number)
Company code: 1000
Sales Organization: 1000
Distribution Channel: 10
Division: 00
Then check off the green check mark at the bottom
(If you run into an issue with the account group, it is because SAP wants to be sure that you chose the
top/first one. I had an issue and resolved it by picking another Account Group in the list, then going back
to the first one “0001 Sold-to party Original”. It is possible to do this a few times.)
Step 2: Fields to enter in the Tab Address (screen shot below)
Second line of the Title: Any name you like for your customer
Search term ½: your sap user ID
City: Montreal
Country: CA
Region: QC
Transportation zone: 0000000001 Regional east
(The Time Zone will appear and be entered automatically based on the Transportation zone chosen)
Then choose the Tab “Company Code Data” which can be found under the Title
Step 3: (screen shot below to help)
Recon. Account: 14000

Step 4: Go to the “Payment Transactions” tab (screen shot below)


Fill in the “Terms of payment” field: 0004
Step 5: Then choose the Tab “Sales Area Data” which can be found under the Title
In the Sales Tab enter
Customer Group: 01
Currency: EUR
Price Group: 01
Cust.pric.proc.: 1
Price List: 01
Step 6: In the “Shipping” Tab
Delivery Priority: 1
Shipping Conditions: 01
Delivering Plant: 1200
Step 7: In the “Billing Documents” Tab
Incoterms: COD
Terms of payment: 0004
In the taxes, enter the number zero (0) for each entry

Last step is to save your Customer Master


Please copy the Customer Master Number at the TOP of the document:

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