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    09099manual BP Customer Master Data Creation

    Uploaded by

    Raju Raj Raj
    This document provides instructions for creating a business partner (BP) for a customer in SAP. It outlines the steps to input the BP, select the FI Customer role and grouping, enter the customer's general data including name, address, tax number and category, select the company code and reconciliation account, and define the payment term and method before saving the new customer BP. The 3-4 page manual is intended to guide users through the SAP transaction code BP for customer master creation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    09099manual BP Customer Master Data Creation

    Uploaded by

    Raju Raj Raj
    96 views8 pages
    This document provides instructions for creating a business partner (BP) for a customer in SAP. It outlines the steps to input the BP, select the FI Customer role and grouping, enter the customer's general data including name, address, tax number and category, select the company code and reconciliation account, and define the payment term and method before saving the new customer BP. The 3-4 page manual is intended to guide users through the SAP transaction code BP for customer master creation.

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    09099Manual_BP_Customer_Master_Data_Creation

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    This document provides instructions for creating a business partner (BP) for a customer in SAP. It outlines the steps to input the BP, select the FI Customer role and grouping, enter the customer's general data including name, address, tax number and category, select the company code and reconciliation account, and define the payment term and method before saving the new customer BP. The 3-4 page manual is intended to guide users through the SAP transaction code BP for customer master creation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    96 views8 pages

    09099manual BP Customer Master Data Creation

    Uploaded by

    Raju Raj Raj
    This document provides instructions for creating a business partner (BP) for a customer in SAP. It outlines the steps to input the BP, select the FI Customer role and grouping, enter the customer's general data including name, address, tax number and category, select the company code and reconciliation account, and define the payment term and method before saving the new customer BP. The 3-4 page manual is intended to guide users through the SAP transaction code BP for customer master creation.

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    © All Rights Reserved
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    You are on page 1of 8

    Project – SUGAM

    End User Manual


    BP Creation for Customer

    DOCUMENT DETAILS
    PROJECT NAME MODULE Business Scenario:

    SUGAM FICO FINANCE & CONTROLLING

    MODULE LEAD – BSPTCL MODULE LEAD – YASH PROCESS OWNER


    Shri. Pradeep Kumar Narasimha Rao N Ajay Rai

    BBP NUMBER AS PER BPML PROCESS NAME


    FICO

    AUTHORS & PARTICIPANTS

    Role Name
    Sri. Chandan Kumar
    Sri. Mrutyunjay
    Ms. Shweta
    Sri. Ravindra Singh
    Core Team Members Sri. Anand Shekhar
    Sri. Shivendra Kashyap
    Sri . Ajay Kumar
    Sri. Ajay Kumar IT (BPO)
    Sri. Rahul IT (Manager)
    Consultant Naveen
    Business Process Owner Ajay Rai

    REVISION HISTORY

    Date Document Document Revision Description Author Reviewer


    Version
    04.02.2019 0.1 User Manual Preparation Vivek Naveen
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    1.1. Creation of BP for Customer Master:

    SAP T-code BP
    Process Input BP in Transaction Box and press Enter key

    SAP T-code BP
    Process Click on Organization - Entre
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Create in BP Role FI Customer – select Grouping FI Customer

    SAP T-code BP
    Process Click on Create option below:
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Create Customer General Data Screen – Title: Select relevant title from
    the drop down list - Name: Input customer name - Search term 1/2:
    Input required/relevant search term

    SAP T-code BP
    Process Give Details of Street/House number: Input street and house number -
    Postal Code/City: Input postal code and city – County – Region -
    Language : English - Mobile Number : As per customer - Email id : Email
    id of customer
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Tax Number : Input GST number in this Field - Category: Input IN3
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Click on Company code.

    SAP T-code BP
    Process Give Company code : 1000

    SAP T-code BP
    Process Select Customer: Account Management tab - Select the relevant
    reconciliation account
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Click on Customer: payment Transactions Tab–Select Payment
    Term – select Payment method
    Project – SUGAM
    End User Manual
    BP Creation for Customer

    SAP T-code BP
    Process Click on Customer: Ctry.spec.enh – Save -

    Manual End

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