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Create Customer Master

Create Customer Master. SAP Best Practices. No. Yes. Process Flow Diagram. Create Customer Master - with the Sales and Distribution application SAP ERP SD. Event. A New Customer is Identified. New Ship-to Customer is Required for Existing Sold-to Customer. End Process. Sales Manager.

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Create Customer Master

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  1. Create Customer Master SAP Best Practices

  2. No Yes Process Flow Diagram Create Customer Master - with the Sales and Distribution application SAP ERP SD. Event A New Customer is Identified New Ship-to Customer is Required for Existing Sold-to Customer End Process Sales Manager Approval with Necessary Data Values Accounts Receivable Pricing Specialist Is Ship-to Different from Sold-to? Create Ship-to Master Record Assign Ship-to Master Record to Sold-to Master Record Create Customer Master / CPD / Dummy (centrally) Credit Manager Update Credit Master Record for Customer

  3. Process Flow Diagram Create Customer Master – with accounts receivables accounting (SAP ERP FI) Event A New Customer is Identified End Process Sales Manager Accounts Receivable Create Customer Master / CPD (accounts receivables) Pricing Specialist Credit Manager

  4. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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