Customer Master Upload Program Sap Po

3.1 Understanding Customer Master Information The customer master record contains information and processing instructions that the system uses to process sales orders, accounts receivable transactions, and credit and collections information. For example, it might specify a credit limit for the customer or designate whether delinquency notices should be sent or statements printed. The system stores the information that you enter in a customer record in these tables: • Customer Master by Line of Business (F03012). Unless designated otherwise, the system updates this table with all of the information that you enter on the Customer Master Revision form. • Address Organization Structure Master (F0150).

The system updates this table with the parent/child relationship that you establish in the customer record. 3.1.1 Mobile Enterprise Applications for Customer Information (Release 9.1 Update) The following mobile applications are available, and can be used to view customer information on a mobile device: • Customer Account Overview (Smartphone and Tablet) • Contact Customer (Smartphone and Tablet) These applications require system administrator configuration before they are available to individual users. Contact your system administrator to determine whether these applications are available for use. Additionally, see the following topics in the JD Edwards EnterpriseOne Applications Mobile Enterprise Applications Implementation Guide: • •. 3.2.1 Understanding Customer Master Records Before you can bill a customer for goods or services, you must enter a customer master record. Each customer master record is uniquely identified in the system by a number called the address book number.

SAP Practice Manager, Quality Systems & Software (QSandS.com). Business Case. And Customer Groups for specific Customer Master Records. In the system with standard Batch Input Interface Program 'RFBIDE00'.

You can enter an address book record directly using the Customer Master Information program (P03013) or you can use the Address Book program (P01012). An address book record for a customer must exist in the system before you can enter a customer master record. When you enter a customer master record, you specify these types of information: • Information for invoice and manual receipt processing.

• G/L account information. • Information for processing automatic receipts.

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• Tax information. • Currency information. • Billing and shipping information for processing sales orders.

• Credit and collection information. • EDI (electronic data interchange) information for processing sales orders electronically. • Category code information. Form Name FormID Navigation Usage Work With Customer Master W03013A Customer Invoice Entry (G03B11), Customer Master Information. • Locate and delete customer master records. • Select customer master records for review and revision.

Customer Master Revision W03013B On the Work With Customer Master form, click Add. Create and revise customer master records.

A/B Additional Information - Revision W760101AB On the Customer Master Revision form, complete the steps to enter a standard customer record and then click OK. The system displays this form if the user preferences contain a Localization Country code of AR (Argentina). Enter country-specific information for Argentinean customers. Argentinean customer information is saved in the A/B Tag Table - ARG 04 table (F760101A). A/B Withholding Information - Revision W760101AC On the A/B Additional Information - Revision form, click OK. Enter customer withholding information for Argentinean customers. Work With Addresses W01012B Daily Processing (G0110), Address Book Revisions.

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