Ansicht
Dokumentation

MDG_CUST_ERP_20 - Set Up Customer Master for Master Data Governance for Customer

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

This IMG activity describes the settings that you have to make in Customizing for Customer Accounts and related Customizing sections.

Check and add to the Customizing settings in Customer Accounts, in particular the following IMG activities:

• Define Account Groups with Screen Layout (Customers)

• Define Screen Layout per Company Code (Customers)

• Define Screen Layout per Activity (Customers)

• Change Message Control for Customer Master Data

• Enter Accounting Clerk Identification Code for Customers

• Create Number Ranges for Customer Accounts

• Assign Number Ranges to Customer Account Groups

• Define Text IDs for Central Texts (Customers)

• Define Text IDs for Accounting Texts (Customers)

• Make settings for Document Types if required:

• Define Document Types

• Carry Out and Check Settings for Withholding Tax

• Maintain Tax Codes

• Maintain Countries

• Maintain Types of Recipient

• Define Accounting Clerks

Check and add to the Customizing settings in Business Transactions, in particular the following IMG activities:

• Define Dunning Areas

• Define Dunning Block Reasons

• Define Dunning Procedures

Check and add to the Customizing settings in Partner Determination, in particular the following IMG activities:

• Define Partner Roles

• Define Partner Schemas

Check and add to the Customizing settings in Business Partners, in particular the following IMG activities:

• Define Industry Sector For Customers

• Define Customer Classifications

• Define Nielsen ID

• Define Industry Sector Codes

• Define Legal Statuses

• Define Customer Groups

• Define Sales Districts

• Maintain Reserve Fields In Customer Master

• Define Delivery Priorities

• Define Customer Calendars

• Define Goods Receiving Hours

• Define Terms Of Payment

Check and add to the Customizing settings in Sales and Distribution, in particular the following IMG activities:

• Define Tax Determination Rules

• Set Up Partner Determination

• Define Text Types

Check and add to the Customizing settings in Contract Accounts Receivable and Payable, in particular the following IMG activities:

• Define Payment Methods

• Define Tolerance Groups

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 5726 Date: 20240523 Time: 194825     sap01-206 ( 42 ms )