SAP Best Practice 创建客户主数据

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EHP4 for SAP ERP
6.0
2010年3月
简体中文
创建客户主数据 (155.18)
主数据流程
SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany
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1 ............................................. 用途11
2 ............................................. 前提11
2.1 ......................................... 角色
11
3 ......................................... 流程步骤12
3.1 ....................... 创建客户主数据(集中)
13
3.1.1 ..................... 创建客户主数据 (完成)
13
3.1.2 .......................... 创建运达方主记录
18
3.1.3 ........... 将运达方主记录分配给售达方主记录
21
3.1.4 ...................... 更新客户的信用主记录
24
3.1.5 .............. 创建 CPD (一次性)客户主数据
26
3.1.6 ........................ 创建潜在客户主数据
28
3.2 ........................ 创建客户主数据 (核算) 31
3.2.1 ..................... 创建客户主数据 (应收)
31
3.2.2 ..................... 创建客户主数据 (应收)
35
4 ............................................. 附录37
4.1 ............................... 流程步骤的冲销
38
创建客户主数据
1 用途
在本文档中,您可以挖掘新的客户,并为这些客户创建客户主数据。

如果客户运达方主记录不同于售达方主记录,则可以创建运达方主记录,并将运达方主记录分配给售达方主记录。

另外,请创建销售价格条件。

2 前提
2.1 角色
用法
在 SAP NetWeaver 业务客户端 (NWBC) 中必须安装以下角色来测试此业务情景。

此业务流程文档中的角色必须已分配给测试此业务情景的一个或多个用户。

如果不使用 NWBC 界面而使用标准的 SAP GUI 界面,则不需要这些角色。

前提
已将业务角色分配给将执行本文档中所描述的流程步骤的
用户。

业务角色技术名称流程步骤
员工(专业用户)SAP_NBPR_EMPLOYEE-S 对于一些基本功能,这种角色的分配是
必须的
应收主管SAP_NBPR_AR_CLERK-M 创建客户主数据
创建运达方主记录
将运达方主记录分配给售达方主记录
更新客户的信用主记录
创建一次性客户
创建潜在客户
应收会计-仅财务会计SAP_NBPR_AR_FI_ONLY-S 创建客户主数据(核算)
创建一次性客户(核算)
流程步骤
创建客户主数据(集中)和创建客户主数据(会计)的处理步骤是可选的。

具体应该选何种步骤根据SAP ERP SD 业务情景来决定。

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