SD操作手册客户物料维护PPT课件.ppt

BWTKBULTraining TrainingMaterial VWEDSAPImplementationProjectTrainingMaterialforModule SDName SDTeamDate Oct 2006 VWEDBULTraining TrainingMaterial BUERP SDTeam gedasChina BusinessSolution TrainingMaterial Oct 2006 Page1 BBPObjective Createcustomermasterdataforsalesprocessing Customermasterdatahas3views Generaldata Companycodedata Salesareadata Salesinformationisrecordedinsalesview BBPPath Logistics SalesandDistribution MasterData Businesspartners Customer Create CompleteTransactioncode XD01 BBPMainInputData Accountgroup Companycode Salesorganization Distributionchannel Divisionandthecorrespondingdataforeveryspecificview BBPAreaResponsible CPdepartmentisresponsibletomaintaincustomermasterdatainVWED BBPMainOutputData Newcustomermasterdatawith3views 1 ChooseAccountgroup 2 SalesOrganization 8200DistributionChannel 10 Domestic11 ExportDivision 00 3 Ifyouwantreferencinganexistingcustomerrecord entercustomerinformationhere thenSAPwillcopytherelevantcustomerrecordtothenewcustomer youcanmakecorrespondingchangeinviews TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 4 Clickthisbuttontoconfirmandcontinue Z001VWAGZ002VWaffiliatedforeigncustomerZ003VWaffiliateddomesticcust Z004GeneralforeigncustomerZ005GeneraldomesticcustomerCPDone timecust int no assgnmt 3 InputStreetaddress Street Housenumber Postalcode City Country Transportationzoneisrequired TheaddressinformationshouldbesamewithVATInvoice TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 1 InputTitleandName thenameshouldbesamewithVATinvoice Name1 ChinesefullnameName2 Englishfullname 2 Inputsearchterm forsearchingthecompanycode TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 4 InputLanguageandTelephonenumberwhichisoptional 5 Choose controldata tabpage TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 1 Inputtradingpartnerfixdata 860 3 Choose paymenttransactions tabpage 2 Inputcustomer sVATreg number TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 1 InputCountry CN2 Chooseorcreatebankkey3 Inputbankaccountofcustomer 4 Choose UnloadingPoints tabpage TransactionCode XD01 Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete 1 Ifthecustomerhasitsdifferentunloadingpoint youcanmaintaintheminthisview 2 ClickhereandconverttoSalesAreaDatascreen TransactionCode XD01 1 Inputtherelevantinfoa Pricegroup 01alwaysbechosenb Cust pric proc 1forstandardprice2forstandinclsalestax3forexportsalesc Customerstatisticsgroup 1alwaysbechosen 2 Choose shipping tabpage Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete TransactionCode XD01 1 InputtherelevantinfoShippingconditions 01alwaysbechosenDeliveryPlant 8200alwaysbechosen 2 Choose billingdocument tabpage Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete TransactionCode XD01 2 Choose partnerfunctions tabpage Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete InputtherelatedinfoTermsofpaymentAcctassgmtgroup 01DomesticRevenues02ExportRevenuesc Taxclassification 1Liablefortaxes0Taxexempt TransactionCode XD01 Click save button thecustomernumberwillbegeneratedautomatically Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete TransactionCode XD01 Thecustomernumberwillbegeneratedautomatically Logistics SalesandDistribution MasterData Businesspartners Customer Create Complete BBPPath Logistics SalesandDistribution MasterData Businesspartners Customer Change CompleteTransactioncode XD02Logistics SalesandDistribution MasterData Businesspartners Customer Display CompleteTransactioncode XD03Logistics SalesandDistribution MasterData Businesspartners Customer Displaychanges FullTransactioncode XD04 seepage17 18Logistics SalesandDistribution MasterData Businesspartners Customer BlockTransactioncode XD05 seepage19 20Logistics SalesandDistribution MasterData Businesspartners Customer FlagfordeletionTransactioncode XD06 seepage21 22 2020 2 4 15 TransactionCode XD02 Logistics SalesandDistribution MasterData Businesspartners Customer Change Complete Enterthecustomernumber salesorganization distributionchannel division TransactionCode XD03 Logistics SalesandDistribution MasterData Businesspartners Customer Display Complete Enterthecustomernumber salesorganization distributionchannel division TransactionCode XD04 Logistics SalesandDistribution MasterData Businesspartners Customer Displaychanges Full Enterthecustomernumber salesorganization distributionchannel division TransactionCode XD04 Doubleclickthelinetoseethedetailedinfo Logistics SalesandDistribution MasterData Businesspartners Customer Displaychanges Full TransactionCode XD05 Logistics SalesandDistribution MasterData Businesspartners Customer Block Enterthecustomernumber salesorganization distributionchannel division TransactionCode XD05 Indicatewhichprocessyouwanttoblock andinput 01 thenclick save button Afterindicate save thecustomerwillblockforuseinalltheindicatedsalesareaandprocessing Logistics SalesandDistribution MasterData Businesspartners Customer Block Delete 01 unblockthecustomer TransactionCode XD06 Logistics SalesandDistribution MasterData Businesspartners Customer Flagfordeletion 1 Inputcustomernumber salesorganization distributionchannelanddivision2 Pressenter TransactionCode XD06 Allareas Ifyouflagthisselection meansthatalldatainthismasterrecordistobedeleted Selectedsalesarea Ifyouflagthisselection meansthatthismasterrecordistobedeletedforthespecifiedsalesarea Generaldata Ifyouflagthisselection meansthatgeneraldataint