If you want to generate customer master records you have to work on the below steps:
• First of all you would have to select an account group like sold to party from the account group within the create customer which in entry screen.
• Next you have to put the customer number or you would find another option to leave it vacant, which will further depends up on if the internal or external assignment is given to the account group.
• Next you have to go to the sales area where you will find
After then you have to choose all the related sales area where again you will find that the combination of sales organization, distribution channel and division is conceivable for the customer.
• Now you have to click on Enter, there will be customer master screens that is further divided in to tab page, you can easily make the combinations you want:
You would have to enter the name in the search field; this will further help you to retrieve the customer master record with the help of match code.
Next you would have to enter data for account control and control processing.
At last you would have enters the data for the contact persons, for this you can easily use the buttons for adding additional data.
• Now select the sales area data if you want to enter sales-specific data, you would have to enter the following data within the tab pages:
First of all enter the data for pricing.
Next enter the shipping urgency and shipping needs.
Now enter the delivery and payment requirements.
• Save the data
Hopefully this article might help you to understand the above issue.