Integrated FMS
TV Food Chefs Inc – SAP SD Interface
Manual Entries
533574209
Scenario
Create Customer Master Record for TVFCI Customers
Transaction/s
Create Customer Centrally (XD01)
Cycle
1
Prepared By
J.David
Signed-off By
Preparation Date
01/04/2002
Sign-off Date
Relevant Information:
Field Description
Initial Screen
Account Group
Customer
Company Code
Sales Organization
Distribution Channel
Division
General Data
Address Tab
Name
Search Term 1
Search Term 2
Street/House Number
Postal Code/City
Country
Company Code Data
Account Management Tab
Recon.account
Payment Transactions Tab
Terms of Payment
Payment History Record
Sales Area Data
Sales Tab
Sales Office
Customer Group
Currency
Order probab.
Cust.pric.proc
Price list type
Cust.stats.grp
Shipping Tab
Shipping conditions
Delivering plant
Order combination
Max. partial deliveries
d:\533574209.doc1/2
Field Content
TVFCI Customers
<Customer number or code>
1000 – ABS-CBN
3800 – TVFCI Sales Org.
00 – ABS-CBN Common Distribution Channel
00 – ABS-CBN Common Division
<Name of the customer>
<Short description for a search help>
<In cases of credit card companies, the Search Term should
be equal to the Description value in the Order Type Codes
Table>
<In cases of Internal Orders, the Parent IO number>
<Street/house number>
<Postal code/city>
PH – Philippines
101030001 – Accounts Receivable-Trade
0001– Payable immediately Due net
Check
1300 – 9501 Restaurant
16 – for 9501 Member
17 – for 9501 Cost Center
<defaulted to PHP>
<defaulted to 100%>
1 – Standard
ZA – Standard Order
1 – ‘A’ Material
01 – Standard
3800 – TV Food Chefs, Inc.
<default check>
<defaulted to 9>
date created: 1/4/2002 10:21:00 AM
date printed: 3/8/2016 2:35 PM
Integrated FMS
TV Food Chefs Inc – SAP SD Interface
Manual Entries
533574209
Billing document Tab
Terms of payment
Acct assgnmt group
Tax classification
d:\533574209.doc2/2
0001 – Pay immediately Due net
01 – Domestic Revenues
1 – Liable for Taxes
date created: 1/4/2002 10:21:00 AM
date printed: 3/8/2016 2:35 PM