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SIMG_CMMENUORFF_2110 - Insert Company into Customer Master Record

In this step you can assign company IDs in the customer master records of your affiliated companies. You maintain your customer master records in the Accounts Receivable main menu.

In the SAP menu, choose Accounting -> Financial Accounting -> Accounts Receivable -> Master Records -> Change. Proceed as follows to maintain customer master records:

1. In the initial screen, flag the indicator Control data in the general data area.
2. In the detail screen for control data, enter the company ID in the field Trading partner.

You control the entry characteristics of the field Trading partner in the relevant field status group. If necessary, maintain the field status General data for each account group in the FI Implementation Guide Accounts Receivable and Accounts Payable in the step Define account groups for customers. Choose the field group Control data and determine the characteristics of the field Trading partner.